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| County: | Washburn County |
|---|---|
| County ID: | 55129 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 584 |
|---|---|
| Classroom Teachers (FTE): | 52.10 |
| Student/Teacher Ratio: | 11.21 |
| Total: | 52.10 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 21.29 |
| Secondary: | 25.81 |
| Ungraded: | 0.00 |
| Total: | 52.51 |
|---|---|
| Instructional Aides: | 11.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 4.13 |
| Other Support Services: | 22.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,347,000 | $20,986 | ||||
| Revenue by Source | ||||||
| Federal: | $1,735,000 | $2,728 | 13% | |||
| Local: | $7,282,000 | $11,450 | 55% | |||
| State: | $4,330,000 | $6,808 | 32% | |||
| Total Expenditures: | $11,864,000 | $18,654 | ||||
| Total Current Expenditures: | $9,776,000 | $15,371 | ||||
| Instructional Expenditures: | $5,370,000 | $8,443 | 55% | |||
| Student and Staff Support: | $955,000 | $1,502 | 10% | |||
| Administration: | $1,514,000 | $2,381 | 15% | |||
| Operations, Food Service, other: | $1,937,000 | $3,046 | 20% | |||
| Total Capital Outlay: | $589,000 | $926 | ||||
| Construction: | $253,000 | $398 | ||||
| Total Non El-Sec Education & Other: | $137,000 | $215 | ||||
| Interest on Debt: | $465,000 | $731 | ||||