|
| County: | Washington County |
|---|---|
| County ID: | 41067 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38900 |
| Total Students: | 477 |
|---|---|
| Classroom Teachers (FTE): | 31.39 |
| Student/Teacher Ratio: | 15.20 |
| Total: | 31.39 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.08 |
| Elementary: | 17.76 |
| Secondary: | 11.55 |
| Ungraded: | † |
| Total: | 42.70 |
|---|---|
| Instructional Aides: | 14.44 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 1.03 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 3.52 |
| Other Support Services: | 8.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,054,000 | $18,745 | ||||
| Revenue by Source | ||||||
| Federal: | $557,000 | $1,153 | 6% | |||
| Local: | $2,694,000 | $5,578 | 30% | |||
| State: | $5,803,000 | $12,014 | 64% | |||
| Total Expenditures: | $9,713,000 | $20,110 | ||||
| Total Current Expenditures: | $8,450,000 | $17,495 | ||||
| Instructional Expenditures: | $4,708,000 | $9,747 | 56% | |||
| Student and Staff Support: | $893,000 | $1,849 | 11% | |||
| Administration: | $1,524,000 | $3,155 | 18% | |||
| Operations, Food Service, other: | $1,325,000 | $2,743 | 16% | |||
| Total Capital Outlay: | $268,000 | $555 | ||||
| Construction: | $214,000 | $443 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $746,000 | $1,545 | ||||