|
| County: | Harlan County |
|---|---|
| County ID: | 21095 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 3,327 |
|---|---|
| Classroom Teachers (FTE): | 251.50 |
| Student/Teacher Ratio: | 13.23 |
| Total: | 251.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.00 |
| Elementary: | 110.50 |
| Secondary: | 50.00 |
| Ungraded: | 82.00 |
| Total: | 394.00 |
|---|---|
| Instructional Aides: | 115.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 22.00 |
| School Administrative Support: | 48.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 137.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,332,000 | $17,660 | ||||
| Revenue by Source | ||||||
| Federal: | $16,709,000 | $4,811 | 27% | |||
| Local: | $7,788,000 | $2,242 | 13% | |||
| State: | $36,835,000 | $10,606 | 60% | |||
| Total Expenditures: | $55,391,000 | $15,949 | ||||
| Total Current Expenditures: | $47,830,000 | $13,772 | ||||
| Instructional Expenditures: | $28,269,000 | $8,140 | 59% | |||
| Student and Staff Support: | $3,762,000 | $1,083 | 8% | |||
| Administration: | $4,025,000 | $1,159 | 8% | |||
| Operations, Food Service, other: | $11,774,000 | $3,390 | 25% | |||
| Total Capital Outlay: | $5,225,000 | $1,504 | ||||
| Construction: | $1,151,000 | $331 | ||||
| Total Non El-Sec Education & Other: | $1,135,000 | $327 | ||||
| Interest on Debt: | $1,112,000 | $320 | ||||