|
| County: | Washburn County |
|---|---|
| County ID: | 55129 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 217 |
|---|---|
| Classroom Teachers (FTE): | 30.24 |
| Student/Teacher Ratio: | 7.18 |
| Total: | 30.24 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.60 |
| Elementary: | 12.35 |
| Secondary: | 15.29 |
| Ungraded: | 0.00 |
| Total: | 29.17 |
|---|---|
| Instructional Aides: | 8.52 |
| Instruc. Coordinators & Supervisors: | 0.07 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.05 |
| Librarians/Media Specialists: | 0.05 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.67 |
| District Administrative Support: | 1.90 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.86 |
| Other Support Services: | 10.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,192,000 | $26,936 | ||||
| Revenue by Source | ||||||
| Federal: | $654,000 | $2,449 | 9% | |||
| Local: | $5,730,000 | $21,461 | 80% | |||
| State: | $808,000 | $3,026 | 11% | |||
| Total Expenditures: | $5,708,000 | $21,378 | ||||
| Total Current Expenditures: | $4,887,000 | $18,303 | ||||
| Instructional Expenditures: | $2,734,000 | $10,240 | 56% | |||
| Student and Staff Support: | $391,000 | $1,464 | 8% | |||
| Administration: | $893,000 | $3,345 | 18% | |||
| Operations, Food Service, other: | $869,000 | $3,255 | 18% | |||
| Total Capital Outlay: | $227,000 | $850 | ||||
| Construction: | $182,000 | $682 | ||||
| Total Non El-Sec Education & Other: | $185,000 | $693 | ||||
| Interest on Debt: | $0 | $0 | ||||