|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38300 |
| Total Students: | 1,530 |
|---|---|
| Classroom Teachers (FTE): | 122.00 |
| Student/Teacher Ratio: | 12.54 |
| Total: | 122.00 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 48.29 |
| Secondary: | 49.82 |
| Ungraded: | 16.89 |
| Total: | 104.00 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 40.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,640,000 | $23,158 | ||||
| Revenue by Source | ||||||
| Federal: | $1,983,000 | $1,288 | 6% | |||
| Local: | $15,174,000 | $9,860 | 43% | |||
| State: | $18,483,000 | $12,010 | 52% | |||
| Total Expenditures: | $34,864,000 | $22,654 | ||||
| Total Current Expenditures: | $29,463,000 | $19,144 | ||||
| Instructional Expenditures: | $17,077,000 | $11,096 | 58% | |||
| Student and Staff Support: | $2,739,000 | $1,780 | 9% | |||
| Administration: | $2,686,000 | $1,745 | 9% | |||
| Operations, Food Service, other: | $6,961,000 | $4,523 | 24% | |||
| Total Capital Outlay: | $1,780,000 | $1,157 | ||||
| Construction: | $1,440,000 | $936 | ||||
| Total Non El-Sec Education & Other: | $146,000 | $95 | ||||
| Interest on Debt: | $1,079,000 | $701 | ||||