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County: | Washington County |
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County ID: | 42125 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 38300 |
Total Students: | 987 |
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Classroom Teachers (FTE): | 63.50 |
Student/Teacher Ratio: | 15.54 |
Total: | 63.50 |
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Prekindergarten: | – |
Kindergarten: | 3.00 |
Elementary: | 24.75 |
Secondary: | 28.75 |
Ungraded: | 7.00 |
Total: | 22.00 |
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Instructional Aides: | 8.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.00 |
District Administrative Support: | 2.00 |
School Administrators: | 2.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,230,000 | $21,401 | ||||
Revenue by Source | ||||||
Federal: | $1,336,000 | $1,347 | 6% | |||
Local: | $5,701,000 | $5,747 | 27% | |||
State: | $14,193,000 | $14,307 | 67% | |||
Total Expenditures: | $21,729,000 | $21,904 | ||||
Total Current Expenditures: | $17,432,000 | $17,573 | ||||
Instructional Expenditures: | $10,776,000 | $10,863 | 62% | |||
Student and Staff Support: | $1,197,000 | $1,207 | 7% | |||
Administration: | $1,724,000 | $1,738 | 10% | |||
Operations, Food Service, other: | $3,735,000 | $3,765 | 21% | |||
Total Capital Outlay: | $233,000 | $235 | ||||
Construction: | $46,000 | $46 | ||||
Total Non El-Sec Education & Other: | $686,000 | $692 | ||||
Interest on Debt: | $505,000 | $509 |