|
| County: | Washington County |
|---|---|
| County ID: | 28151 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 24740 |
| Total Students: | 3,264 |
|---|---|
| Classroom Teachers (FTE): | 236.51 |
| Student/Teacher Ratio: | 13.80 |
| Total: | 236.51 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 0.00 |
| Elementary: | 110.00 |
| Secondary: | 108.00 |
| Ungraded: | 11.51 |
| Total: | 355.37 |
|---|---|
| Instructional Aides: | 70.41 |
| Instruc. Coordinators & Supervisors: | 11.69 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 10.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.46 |
| District Administrative Support: | 27.62 |
| School Administrators: | 25.16 |
| School Administrative Support: | 28.60 |
| Student Support Services (w/o Psychology): | 35.78 |
| Other Support Services: | 122.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,530,000 | $16,242 | ||||
| Revenue by Source | ||||||
| Federal: | $18,566,000 | $5,242 | 32% | |||
| Local: | $16,813,000 | $4,747 | 29% | |||
| State: | $22,151,000 | $6,254 | 39% | |||
| Total Expenditures: | $50,489,000 | $14,254 | ||||
| Total Current Expenditures: | $44,671,000 | $12,612 | ||||
| Instructional Expenditures: | $24,941,000 | $7,042 | 56% | |||
| Student and Staff Support: | $4,711,000 | $1,330 | 11% | |||
| Administration: | $6,000,000 | $1,694 | 13% | |||
| Operations, Food Service, other: | $9,019,000 | $2,546 | 20% | |||
| Total Capital Outlay: | $5,558,000 | $1,569 | ||||
| Construction: | $3,683,000 | $1,040 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $11 | ||||
| Interest on Debt: | $220,000 | $62 | ||||