|
| County: | Washington County |
|---|---|
| County ID: | 39167 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 31930 |
| Total Students: | 2,099 |
|---|---|
| Classroom Teachers (FTE): | 128.17 |
| Student/Teacher Ratio: | 16.38 |
| Total: | 128.17 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.63 |
| Elementary: | 55.41 |
| Secondary: | 58.82 |
| Ungraded: | 3.31 |
| Total: | 326.03 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 16.50 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 235.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,486,000 | $15,293 | ||||
| Revenue by Source | ||||||
| Federal: | $6,690,000 | $2,967 | 19% | |||
| Local: | $16,925,000 | $7,506 | 49% | |||
| State: | $10,871,000 | $4,821 | 32% | |||
| Total Expenditures: | $32,191,000 | $14,275 | ||||
| Total Current Expenditures: | $28,258,000 | $12,531 | ||||
| Instructional Expenditures: | $16,297,000 | $7,227 | 58% | |||
| Student and Staff Support: | $3,110,000 | $1,379 | 11% | |||
| Administration: | $3,466,000 | $1,537 | 12% | |||
| Operations, Food Service, other: | $5,385,000 | $2,388 | 19% | |||
| Total Capital Outlay: | $2,740,000 | $1,215 | ||||
| Construction: | $1,799,000 | $798 | ||||
| Total Non El-Sec Education & Other: | $175,000 | $78 | ||||
| Interest on Debt: | $0 | $0 | ||||