|
| County: | Washington County |
|---|---|
| County ID: | 48477 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 14780 |
| Total Students: | 4,872 |
|---|---|
| Classroom Teachers (FTE): | 337.94 |
| Student/Teacher Ratio: | 14.42 |
| Total: | 337.94 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 14.86 |
| Elementary: | 119.63 |
| Secondary: | 156.51 |
| Ungraded: | 35.94 |
| Total: | 343.23 |
|---|---|
| Instructional Aides: | 71.15 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 11.25 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.46 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 20.44 |
| School Administrative Support: | 25.89 |
| Student Support Services (w/o Psychology): | 26.19 |
| Other Support Services: | 144.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,224,000 | $12,801 | ||||
| Revenue by Source | ||||||
| Federal: | $9,567,000 | $1,937 | 15% | |||
| Local: | $43,981,000 | $8,905 | 70% | |||
| State: | $9,676,000 | $1,959 | 15% | |||
| Total Expenditures: | $72,702,000 | $14,720 | ||||
| Total Current Expenditures: | $62,343,000 | $12,623 | ||||
| Instructional Expenditures: | $35,108,000 | $7,108 | 56% | |||
| Student and Staff Support: | $5,124,000 | $1,037 | 8% | |||
| Administration: | $9,257,000 | $1,874 | 15% | |||
| Operations, Food Service, other: | $12,854,000 | $2,603 | 21% | |||
| Total Capital Outlay: | $7,661,000 | $1,551 | ||||
| Construction: | $285,000 | $58 | ||||
| Total Non El-Sec Education & Other: | $129,000 | $26 | ||||
| Interest on Debt: | $2,115,000 | $428 | ||||