|
| County: | Harvey County |
|---|---|
| County ID: | 20079 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48620 |
| Total Students: | 521 |
|---|---|
| Classroom Teachers (FTE): | 44.50 |
| Student/Teacher Ratio: | 11.71 |
| Total: | 44.50 |
|---|---|
| Prekindergarten: | 1.28 |
| Kindergarten: | 4.68 |
| Elementary: | 22.16 |
| Secondary: | 16.38 |
| Ungraded: | † |
| Total: | 27.50 |
|---|---|
| Instructional Aides: | 3.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.05 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.05 |
| Library/Media Support: | 0.70 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.10 |
| Student Support Services (w/o Psychology): | 3.60 |
| Other Support Services: | 10.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,091,000 | $14,014 | ||||
| Revenue by Source | ||||||
| Federal: | $498,000 | $984 | 7% | |||
| Local: | $966,000 | $1,909 | 14% | |||
| State: | $5,627,000 | $11,121 | 79% | |||
| Total Expenditures: | $7,926,000 | $15,664 | ||||
| Total Current Expenditures: | $6,761,000 | $13,362 | ||||
| Instructional Expenditures: | $4,444,000 | $8,783 | 66% | |||
| Student and Staff Support: | $455,000 | $899 | 7% | |||
| Administration: | $725,000 | $1,433 | 11% | |||
| Operations, Food Service, other: | $1,137,000 | $2,247 | 17% | |||
| Total Capital Outlay: | $1,078,000 | $2,130 | ||||
| Construction: | $931,000 | $1,840 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $87,000 | $172 | ||||