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County: | Washington County |
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County ID: | 36115 |
Locale: | Town: Distant (32) |
CSA/CBSA: | 24020 |
Total Students: | 1,040 |
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Classroom Teachers (FTE): | 103.01 |
Student/Teacher Ratio: | 10.10 |
Total: | 103.01 |
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Prekindergarten: | 3.00 |
Kindergarten: | 4.69 |
Elementary: | 44.98 |
Secondary: | 46.78 |
Ungraded: | 3.56 |
Total: | 133.30 |
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Instructional Aides: | 33.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.50 |
District Administrative Support: | 16.00 |
School Administrators: | 4.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 12.00 |
Other Support Services: | 51.80 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $31,454,000 | $29,843 | ||||
Revenue by Source | ||||||
Federal: | $4,653,000 | $4,415 | 15% | |||
Local: | $6,835,000 | $6,485 | 22% | |||
State: | $19,966,000 | $18,943 | 63% | |||
Total Expenditures: | $30,173,000 | $28,627 | ||||
Total Current Expenditures: | $24,750,000 | $23,482 | ||||
Instructional Expenditures: | $15,599,000 | $14,800 | 63% | |||
Student and Staff Support: | $2,095,000 | $1,988 | 8% | |||
Administration: | $2,629,000 | $2,494 | 11% | |||
Operations, Food Service, other: | $4,427,000 | $4,200 | 18% | |||
Total Capital Outlay: | $4,395,000 | $4,170 | ||||
Construction: | $3,840,000 | $3,643 | ||||
Total Non El-Sec Education & Other: | $148,000 | $140 | ||||
Interest on Debt: | $508,000 | $482 |