|
| County: | Washington County |
|---|---|
| County ID: | 36115 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 24020 |
| Total Students: | 510 |
|---|---|
| Classroom Teachers (FTE): | 50.89 |
| Student/Teacher Ratio: | 10.02 |
| Total: | 50.89 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.34 |
| Elementary: | 21.18 |
| Secondary: | 24.48 |
| Ungraded: | 0.89 |
| Total: | 55.60 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.89 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.11 |
| District Administrative Support: | 5.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.60 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,288,000 | $30,333 | ||||
| Revenue by Source | ||||||
| Federal: | $1,563,000 | $3,101 | 10% | |||
| Local: | $5,144,000 | $10,206 | 34% | |||
| State: | $8,581,000 | $17,026 | 56% | |||
| Total Expenditures: | $14,307,000 | $28,387 | ||||
| Total Current Expenditures: | $13,437,000 | $26,661 | ||||
| Instructional Expenditures: | $8,729,000 | $17,319 | 65% | |||
| Student and Staff Support: | $979,000 | $1,942 | 7% | |||
| Administration: | $1,224,000 | $2,429 | 9% | |||
| Operations, Food Service, other: | $2,505,000 | $4,970 | 19% | |||
| Total Capital Outlay: | $298,000 | $591 | ||||
| Construction: | $98,000 | $194 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $12 | ||||
| Interest on Debt: | $200,000 | $397 | ||||