|
| County: | Washington County |
|---|---|
| County ID: | 55131 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33340 |
| Total Students: | 399 |
|---|---|
| Classroom Teachers (FTE): | 26.17 |
| Student/Teacher Ratio: | 15.25 |
| Total: | 26.17 |
|---|---|
| Prekindergarten: | 1.04 |
| Kindergarten: | 2.00 |
| Elementary: | 16.03 |
| Secondary: | 7.10 |
| Ungraded: | 0.00 |
| Total: | 17.39 |
|---|---|
| Instructional Aides: | 5.03 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.05 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.12 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.66 |
| Student Support Services (w/o Psychology): | 1.86 |
| Other Support Services: | 3.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,825,000 | $14,599 | ||||
| Revenue by Source | ||||||
| Federal: | $809,000 | $2,028 | 14% | |||
| Local: | $3,975,000 | $9,962 | 68% | |||
| State: | $1,041,000 | $2,609 | 18% | |||
| Total Expenditures: | $5,604,000 | $14,045 | ||||
| Total Current Expenditures: | $4,432,000 | $11,108 | ||||
| Instructional Expenditures: | $2,860,000 | $7,168 | 65% | |||
| Student and Staff Support: | $199,000 | $499 | 4% | |||
| Administration: | $651,000 | $1,632 | 15% | |||
| Operations, Food Service, other: | $722,000 | $1,810 | 16% | |||
| Total Capital Outlay: | $273,000 | $684 | ||||
| Construction: | $253,000 | $634 | ||||
| Total Non El-Sec Education & Other: | $156,000 | $391 | ||||
| Interest on Debt: | $0 | $0 | ||||