|
| County: | Washington County |
|---|---|
| County ID: | 40147 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12780 |
| Total Students: | 6,181 |
|---|---|
| Classroom Teachers (FTE): | 399.33 |
| Student/Teacher Ratio: | 15.48 |
| Total: | 399.33 |
|---|---|
| Prekindergarten: | 20.25 |
| Kindergarten: | 21.42 |
| Elementary: | 173.03 |
| Secondary: | 184.63 |
| Ungraded: | † |
| Total: | 371.09 |
|---|---|
| Instructional Aides: | 142.92 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 37.84 |
| Student Support Services (w/o Psychology): | 71.20 |
| Other Support Services: | 44.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,327,000 | $11,376 | ||||
| Revenue by Source | ||||||
| Federal: | $8,812,000 | $1,425 | 13% | |||
| Local: | $27,014,000 | $4,370 | 38% | |||
| State: | $34,501,000 | $5,581 | 49% | |||
| Total Expenditures: | $65,560,000 | $10,605 | ||||
| Total Current Expenditures: | $60,660,000 | $9,812 | ||||
| Instructional Expenditures: | $35,007,000 | $5,663 | 58% | |||
| Student and Staff Support: | $7,100,000 | $1,148 | 12% | |||
| Administration: | $6,498,000 | $1,051 | 11% | |||
| Operations, Food Service, other: | $12,055,000 | $1,950 | 20% | |||
| Total Capital Outlay: | $3,942,000 | $638 | ||||
| Construction: | $1,000 | $0 | ||||
| Total Non El-Sec Education & Other: | $140,000 | $23 | ||||
| Interest on Debt: | $738,000 | $119 | ||||