|
| County: | Washington County |
|---|---|
| County ID: | 55131 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33340 |
| Total Students: | 1,364 |
|---|---|
| Classroom Teachers (FTE): | 83.57 |
| Student/Teacher Ratio: | 16.32 |
| Total: | 83.57 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 83.57 |
| Ungraded: | 0.00 |
| Total: | 78.56 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 11.20 |
| Student Support Services (w/o Psychology): | 10.48 |
| Other Support Services: | 29.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,324,000 | $18,179 | ||||
| Revenue by Source | ||||||
| Federal: | $2,221,000 | $1,660 | 9% | |||
| Local: | $13,052,000 | $9,755 | 54% | |||
| State: | $9,051,000 | $6,765 | 37% | |||
| Total Expenditures: | $24,370,000 | $18,214 | ||||
| Total Current Expenditures: | $20,548,000 | $15,357 | ||||
| Instructional Expenditures: | $10,083,000 | $7,536 | 49% | |||
| Student and Staff Support: | $2,090,000 | $1,562 | 10% | |||
| Administration: | $2,846,000 | $2,127 | 14% | |||
| Operations, Food Service, other: | $5,529,000 | $4,132 | 27% | |||
| Total Capital Outlay: | $1,309,000 | $978 | ||||
| Construction: | $134,000 | $100 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $215,000 | $161 | ||||