|
| County: | Washington County |
|---|---|
| County ID: | 36115 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24020 |
| Total Students: | 548 |
|---|---|
| Classroom Teachers (FTE): | 53.96 |
| Student/Teacher Ratio: | 10.16 |
| Total: | 53.96 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.70 |
| Elementary: | 22.14 |
| Secondary: | 25.17 |
| Ungraded: | 2.95 |
| Total: | 66.20 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.95 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.05 |
| District Administrative Support: | 6.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.60 |
| Other Support Services: | 20.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,884,000 | $29,517 | ||||
| Revenue by Source | ||||||
| Federal: | $2,220,000 | $3,881 | 13% | |||
| Local: | $5,105,000 | $8,925 | 30% | |||
| State: | $9,559,000 | $16,712 | 57% | |||
| Total Expenditures: | $18,261,000 | $31,925 | ||||
| Total Current Expenditures: | $13,799,000 | $24,124 | ||||
| Instructional Expenditures: | $8,686,000 | $15,185 | 63% | |||
| Student and Staff Support: | $1,038,000 | $1,815 | 8% | |||
| Administration: | $1,493,000 | $2,610 | 11% | |||
| Operations, Food Service, other: | $2,582,000 | $4,514 | 19% | |||
| Total Capital Outlay: | $3,560,000 | $6,224 | ||||
| Construction: | $3,200,000 | $5,594 | ||||
| Total Non El-Sec Education & Other: | $51,000 | $89 | ||||
| Interest on Debt: | $722,000 | $1,262 | ||||