|
| County: | Washington County |
|---|---|
| County ID: | 36115 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24020 |
| Total Students: | 475 |
|---|---|
| Classroom Teachers (FTE): | 43.01 |
| Student/Teacher Ratio: | 11.04 |
| Total: | 43.01 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.39 |
| Elementary: | 20.54 |
| Secondary: | 19.08 |
| Ungraded: | 0.00 |
| Total: | 64.20 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.20 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 25.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,663,000 | $28,704 | ||||
| Revenue by Source | ||||||
| Federal: | $735,000 | $1,544 | 5% | |||
| Local: | $5,766,000 | $12,113 | 42% | |||
| State: | $7,162,000 | $15,046 | 52% | |||
| Total Expenditures: | $13,094,000 | $27,508 | ||||
| Total Current Expenditures: | $12,438,000 | $26,130 | ||||
| Instructional Expenditures: | $7,447,000 | $15,645 | 60% | |||
| Student and Staff Support: | $1,138,000 | $2,391 | 9% | |||
| Administration: | $1,510,000 | $3,172 | 12% | |||
| Operations, Food Service, other: | $2,343,000 | $4,922 | 19% | |||
| Total Capital Outlay: | $325,000 | $683 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $111,000 | $233 | ||||