|
| County: | Washington County |
|---|---|
| County ID: | 55131 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33340 |
| Total Students: | 3,234 |
|---|---|
| Classroom Teachers (FTE): | 195.38 |
| Student/Teacher Ratio: | 16.55 |
| Total: | 195.38 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 10.00 |
| Elementary: | 71.25 |
| Secondary: | 108.13 |
| Ungraded: | 0.00 |
| Total: | 151.18 |
|---|---|
| Instructional Aides: | 31.62 |
| Instruc. Coordinators & Supervisors: | 1.93 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.11 |
| Library/Media Support: | 2.33 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.78 |
| School Administrators: | 9.63 |
| School Administrative Support: | 7.46 |
| Student Support Services (w/o Psychology): | 20.44 |
| Other Support Services: | 55.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,067,000 | $14,647 | ||||
| Revenue by Source | ||||||
| Federal: | $3,934,000 | $1,174 | 8% | |||
| Local: | $25,214,000 | $7,527 | 51% | |||
| State: | $19,919,000 | $5,946 | 41% | |||
| Total Expenditures: | $42,755,000 | $12,763 | ||||
| Total Current Expenditures: | $38,844,000 | $11,595 | ||||
| Instructional Expenditures: | $23,864,000 | $7,124 | 61% | |||
| Student and Staff Support: | $3,311,000 | $988 | 9% | |||
| Administration: | $4,049,000 | $1,209 | 10% | |||
| Operations, Food Service, other: | $7,620,000 | $2,275 | 20% | |||
| Total Capital Outlay: | $1,811,000 | $541 | ||||
| Construction: | $870,000 | $260 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $6 | ||||
| Interest on Debt: | $840,000 | $251 | ||||