|
| County: | Washington County |
|---|---|
| County ID: | 31177 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 36540 |
| Total Students: | 2,184 |
|---|---|
| Classroom Teachers (FTE): | 154.36 |
| Student/Teacher Ratio: | 14.15 |
| Total: | 154.36 |
|---|---|
| Prekindergarten: | 3.73 |
| Kindergarten: | – |
| Elementary: | 102.18 |
| Secondary: | 48.45 |
| Ungraded: | † |
| Total: | 34.95 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 4.25 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.70 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,816,000 | $13,991 | ||||
| Revenue by Source | ||||||
| Federal: | $1,077,000 | $474 | 3% | |||
| Local: | $26,357,000 | $11,591 | 83% | |||
| State: | $4,382,000 | $1,927 | 14% | |||
| Total Expenditures: | $29,474,000 | $12,961 | ||||
| Total Current Expenditures: | $26,813,000 | $11,791 | ||||
| Instructional Expenditures: | $17,210,000 | $7,568 | 64% | |||
| Student and Staff Support: | $2,699,000 | $1,187 | 10% | |||
| Administration: | $2,750,000 | $1,209 | 10% | |||
| Operations, Food Service, other: | $4,154,000 | $1,827 | 15% | |||
| Total Capital Outlay: | $2,058,000 | $905 | ||||
| Construction: | $26,000 | $11 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $291,000 | $128 | ||||