|
| County: | Washington County |
|---|---|
| County ID: | 55131 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33340 |
| Total Students: | 1,429 |
|---|---|
| Classroom Teachers (FTE): | 103.48 |
| Student/Teacher Ratio: | 13.81 |
| Total: | 103.48 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 6.00 |
| Elementary: | 60.71 |
| Secondary: | 33.27 |
| Ungraded: | 0.00 |
| Total: | 90.05 |
|---|---|
| Instructional Aides: | 31.72 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.05 |
| Library/Media Support: | 2.91 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.68 |
| Student Support Services (w/o Psychology): | 7.70 |
| Other Support Services: | 20.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,170,000 | $20,280 | ||||
| Revenue by Source | ||||||
| Federal: | $3,509,000 | $2,283 | 11% | |||
| Local: | $12,526,000 | $8,150 | 40% | |||
| State: | $15,135,000 | $9,847 | 49% | |||
| Total Expenditures: | $25,817,000 | $16,797 | ||||
| Total Current Expenditures: | $20,934,000 | $13,620 | ||||
| Instructional Expenditures: | $12,708,000 | $8,268 | 61% | |||
| Student and Staff Support: | $2,105,000 | $1,370 | 10% | |||
| Administration: | $2,908,000 | $1,892 | 14% | |||
| Operations, Food Service, other: | $3,213,000 | $2,090 | 15% | |||
| Total Capital Outlay: | $590,000 | $384 | ||||
| Construction: | $519,000 | $338 | ||||
| Total Non El-Sec Education & Other: | $220,000 | $143 | ||||
| Interest on Debt: | $341,000 | $222 | ||||