|
| County: | Washington County |
|---|---|
| County ID: | 55131 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33340 |
| Total Students: | 1,822 |
|---|---|
| Classroom Teachers (FTE): | 115.81 |
| Student/Teacher Ratio: | 15.73 |
| Total: | 115.81 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 42.27 |
| Secondary: | 65.54 |
| Ungraded: | 0.00 |
| Total: | 102.47 |
|---|---|
| Instructional Aides: | 16.51 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 5.10 |
| Elementary Guidance Counselors: | 1.60 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 2.05 |
| District Administrators: | 2.50 |
| District Administrative Support: | 6.98 |
| School Administrators: | 5.12 |
| School Administrative Support: | 6.87 |
| Student Support Services (w/o Psychology): | 13.54 |
| Other Support Services: | 37.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,001,000 | $16,220 | ||||
| Revenue by Source | ||||||
| Federal: | $3,195,000 | $1,787 | 11% | |||
| Local: | $13,907,000 | $7,778 | 48% | |||
| State: | $11,899,000 | $6,655 | 41% | |||
| Total Expenditures: | $25,196,000 | $14,092 | ||||
| Total Current Expenditures: | $20,955,000 | $11,720 | ||||
| Instructional Expenditures: | $11,510,000 | $6,437 | 55% | |||
| Student and Staff Support: | $2,666,000 | $1,491 | 13% | |||
| Administration: | $2,139,000 | $1,196 | 10% | |||
| Operations, Food Service, other: | $4,640,000 | $2,595 | 22% | |||
| Total Capital Outlay: | $1,016,000 | $568 | ||||
| Construction: | $647,000 | $362 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $27 | ||||
| Interest on Debt: | $857,000 | $479 | ||||