|
| County: | Washington County |
|---|---|
| County ID: | 31177 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36540 |
| Total Students: | 842 |
|---|---|
| Classroom Teachers (FTE): | 57.00 |
| Student/Teacher Ratio: | 14.77 |
| Total: | 57.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | – |
| Elementary: | 29.00 |
| Secondary: | 26.00 |
| Ungraded: | † |
| Total: | 71.00 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 27.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,125,000 | $15,909 | ||||
| Revenue by Source | ||||||
| Federal: | $436,000 | $528 | 3% | |||
| Local: | $7,462,000 | $9,045 | 57% | |||
| State: | $5,227,000 | $6,336 | 40% | |||
| Total Expenditures: | $12,468,000 | $15,113 | ||||
| Total Current Expenditures: | $10,444,000 | $12,659 | ||||
| Instructional Expenditures: | $6,066,000 | $7,353 | 58% | |||
| Student and Staff Support: | $798,000 | $967 | 8% | |||
| Administration: | $1,772,000 | $2,148 | 17% | |||
| Operations, Food Service, other: | $1,808,000 | $2,192 | 17% | |||
| Total Capital Outlay: | $882,000 | $1,069 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $985,000 | $1,194 | ||||