|
| County: | Washington County |
|---|---|
| County ID: | 36115 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24020 |
| Total Students: | 361 |
|---|---|
| Classroom Teachers (FTE): | 42.48 |
| Student/Teacher Ratio: | 8.50 |
| Total: | 42.48 |
|---|---|
| Prekindergarten: | 0.33 |
| Kindergarten: | 1.25 |
| Elementary: | 18.84 |
| Secondary: | 21.31 |
| Ungraded: | 0.75 |
| Total: | 47.57 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.54 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.17 |
| District Administrative Support: | 3.00 |
| School Administrators: | 0.61 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 24.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,884,000 | $35,600 | ||||
| Revenue by Source | ||||||
| Federal: | $1,081,000 | $2,772 | 8% | |||
| Local: | $3,538,000 | $9,072 | 25% | |||
| State: | $9,265,000 | $23,756 | 67% | |||
| Total Expenditures: | $13,504,000 | $34,626 | ||||
| Total Current Expenditures: | $11,662,000 | $29,903 | ||||
| Instructional Expenditures: | $6,690,000 | $17,154 | 57% | |||
| Student and Staff Support: | $1,240,000 | $3,179 | 11% | |||
| Administration: | $1,321,000 | $3,387 | 11% | |||
| Operations, Food Service, other: | $2,411,000 | $6,182 | 21% | |||
| Total Capital Outlay: | $790,000 | $2,026 | ||||
| Construction: | $558,000 | $1,431 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $400,000 | $1,026 | ||||