|
| County: | Washington County |
|---|---|
| County ID: | 42125 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 38300 |
| Total Students: | 951 |
|---|---|
| Classroom Teachers (FTE): | 67.00 |
| Student/Teacher Ratio: | 14.19 |
| Total: | 67.00 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 3.00 |
| Elementary: | 24.50 |
| Secondary: | 27.50 |
| Ungraded: | 12.00 |
| Total: | 52.00 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.80 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.20 |
| District Administrative Support: | 5.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,298,000 | $23,439 | ||||
| Revenue by Source | ||||||
| Federal: | $2,811,000 | $2,828 | 12% | |||
| Local: | $6,265,000 | $6,303 | 27% | |||
| State: | $14,222,000 | $14,308 | 61% | |||
| Total Expenditures: | $22,259,000 | $22,393 | ||||
| Total Current Expenditures: | $17,964,000 | $18,072 | ||||
| Instructional Expenditures: | $10,879,000 | $10,945 | 61% | |||
| Student and Staff Support: | $931,000 | $937 | 5% | |||
| Administration: | $1,852,000 | $1,863 | 10% | |||
| Operations, Food Service, other: | $4,302,000 | $4,328 | 24% | |||
| Total Capital Outlay: | $292,000 | $294 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $508,000 | $511 | ||||
| Interest on Debt: | $501,000 | $504 | ||||