|
| County: | Washington County |
|---|---|
| County ID: | 55131 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33340 |
| Total Students: | 485 |
|---|---|
| Classroom Teachers (FTE): | 46.16 |
| Student/Teacher Ratio: | 10.51 |
| Total: | 46.16 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 3.00 |
| Elementary: | 32.16 |
| Secondary: | 9.50 |
| Ungraded: | 0.00 |
| Total: | 32.83 |
|---|---|
| Instructional Aides: | 10.07 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.60 |
| Elementary Guidance Counselors: | 1.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.59 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 6.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,162,000 | $18,969 | ||||
| Revenue by Source | ||||||
| Federal: | $599,000 | $1,240 | 7% | |||
| Local: | $6,486,000 | $13,429 | 71% | |||
| State: | $2,077,000 | $4,300 | 23% | |||
| Total Expenditures: | $9,444,000 | $19,553 | ||||
| Total Current Expenditures: | $7,729,000 | $16,002 | ||||
| Instructional Expenditures: | $4,080,000 | $8,447 | 53% | |||
| Student and Staff Support: | $805,000 | $1,667 | 10% | |||
| Administration: | $1,451,000 | $3,004 | 19% | |||
| Operations, Food Service, other: | $1,393,000 | $2,884 | 18% | |||
| Total Capital Outlay: | $616,000 | $1,275 | ||||
| Construction: | $439,000 | $909 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $11,000 | $23 | ||||