|
| County: | Washington County |
|---|---|
| County ID: | 40147 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12780 |
| Total Students: | 269 |
|---|---|
| Classroom Teachers (FTE): | 16.00 |
| Student/Teacher Ratio: | 16.81 |
| Total: | 16.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 9.00 |
| Secondary: | 5.00 |
| Ungraded: | † |
| Total: | 23.00 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.40 |
| Total Guidance Counselors: | 0.60 |
| Elementary Guidance Counselors: | 0.39 |
| Secondary Guidance Counselors: | 0.21 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.91 |
| District Administrative Support: | 4.00 |
| School Administrators: | 1.09 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,274,000 | $14,551 | ||||
| Revenue by Source | ||||||
| Federal: | $487,000 | $2,164 | 15% | |||
| Local: | $1,472,000 | $6,542 | 45% | |||
| State: | $1,315,000 | $5,844 | 40% | |||
| Total Expenditures: | $2,707,000 | $12,031 | ||||
| Total Current Expenditures: | $2,657,000 | $11,809 | ||||
| Instructional Expenditures: | $1,416,000 | $6,293 | 53% | |||
| Student and Staff Support: | $303,000 | $1,347 | 11% | |||
| Administration: | $402,000 | $1,787 | 15% | |||
| Operations, Food Service, other: | $536,000 | $2,382 | 20% | |||
| Total Capital Outlay: | $34,000 | $151 | ||||
| Construction: | $11,000 | $49 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $71 | ||||