|
| County: | Washington County |
|---|---|
| County ID: | 55131 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33340 |
| Total Students: | 1,803 |
|---|---|
| Classroom Teachers (FTE): | 116.43 |
| Student/Teacher Ratio: | 15.49 |
| Total: | 116.43 |
|---|---|
| Prekindergarten: | 2.90 |
| Kindergarten: | 5.00 |
| Elementary: | 41.58 |
| Secondary: | 66.95 |
| Ungraded: | 0.00 |
| Total: | 105.29 |
|---|---|
| Instructional Aides: | 16.64 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 4.60 |
| Elementary Guidance Counselors: | 1.60 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.80 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 2.05 |
| District Administrators: | 2.50 |
| District Administrative Support: | 7.03 |
| School Administrators: | 5.06 |
| School Administrative Support: | 6.55 |
| Student Support Services (w/o Psychology): | 15.48 |
| Other Support Services: | 38.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,871,000 | $16,138 | ||||
| Revenue by Source | ||||||
| Federal: | $2,668,000 | $1,491 | 9% | |||
| Local: | $14,025,000 | $7,840 | 49% | |||
| State: | $12,178,000 | $6,807 | 42% | |||
| Total Expenditures: | $26,585,000 | $14,860 | ||||
| Total Current Expenditures: | $21,224,000 | $11,864 | ||||
| Instructional Expenditures: | $11,507,000 | $6,432 | 54% | |||
| Student and Staff Support: | $2,839,000 | $1,587 | 13% | |||
| Administration: | $2,508,000 | $1,402 | 12% | |||
| Operations, Food Service, other: | $4,370,000 | $2,443 | 21% | |||
| Total Capital Outlay: | $1,750,000 | $978 | ||||
| Construction: | $1,239,000 | $693 | ||||
| Total Non El-Sec Education & Other: | $84,000 | $47 | ||||
| Interest on Debt: | $816,000 | $456 | ||||