|
| County: | Washington County |
|---|---|
| County ID: | 48477 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 14780 |
| Total Students: | 623 |
|---|---|
| Classroom Teachers (FTE): | 52.00 |
| Student/Teacher Ratio: | 11.98 |
| Total: | 52.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 3.33 |
| Elementary: | 18.80 |
| Secondary: | 24.87 |
| Ungraded: | 0.00 |
| Total: | 43.60 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.96 |
| School Administrators: | 5.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 10.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,441,000 | $25,265 | ||||
| Revenue by Source | ||||||
| Federal: | $973,000 | $1,829 | 7% | |||
| Local: | $11,506,000 | $21,628 | 86% | |||
| State: | $962,000 | $1,808 | 7% | |||
| Total Expenditures: | $26,890,000 | $50,545 | ||||
| Total Current Expenditures: | $8,163,000 | $15,344 | ||||
| Instructional Expenditures: | $5,104,000 | $9,594 | 63% | |||
| Student and Staff Support: | $400,000 | $752 | 5% | |||
| Administration: | $1,239,000 | $2,329 | 15% | |||
| Operations, Food Service, other: | $1,420,000 | $2,669 | 17% | |||
| Total Capital Outlay: | $10,451,000 | $19,645 | ||||
| Construction: | $9,747,000 | $18,321 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,703,000 | $3,201 | ||||