|
| County: | Washington County |
|---|---|
| County ID: | 36115 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24020 |
| Total Students: | 537 |
|---|---|
| Classroom Teachers (FTE): | 54.37 |
| Student/Teacher Ratio: | 9.88 |
| Total: | 54.37 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.64 |
| Elementary: | 23.14 |
| Secondary: | 24.71 |
| Ungraded: | 1.88 |
| Total: | 77.01 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.88 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.13 |
| District Administrative Support: | 6.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.50 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,258,000 | $30,545 | ||||
| Revenue by Source | ||||||
| Federal: | $1,848,000 | $3,271 | 11% | |||
| Local: | $5,147,000 | $9,110 | 30% | |||
| State: | $10,263,000 | $18,165 | 59% | |||
| Total Expenditures: | $17,207,000 | $30,455 | ||||
| Total Current Expenditures: | $14,741,000 | $26,090 | ||||
| Instructional Expenditures: | $9,270,000 | $16,407 | 63% | |||
| Student and Staff Support: | $1,148,000 | $2,032 | 8% | |||
| Administration: | $1,395,000 | $2,469 | 9% | |||
| Operations, Food Service, other: | $2,928,000 | $5,182 | 20% | |||
| Total Capital Outlay: | $1,395,000 | $2,469 | ||||
| Construction: | $1,074,000 | $1,901 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $241 | ||||
| Interest on Debt: | $633,000 | $1,120 | ||||