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| County: | Harmon County |
|---|---|
| County ID: | 40057 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 456 |
|---|---|
| Classroom Teachers (FTE): | 33.33 |
| Student/Teacher Ratio: | 13.68 |
| Total: | 33.33 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 14.67 |
| Secondary: | 14.66 |
| Ungraded: | † |
| Total: | 30.84 |
|---|---|
| Instructional Aides: | 9.67 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.30 |
| Secondary Guidance Counselors: | 0.70 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.33 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.67 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.17 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,192,000 | $12,846 | ||||
| Revenue by Source | ||||||
| Federal: | $842,000 | $1,747 | 14% | |||
| Local: | $1,374,000 | $2,851 | 22% | |||
| State: | $3,976,000 | $8,249 | 64% | |||
| Total Expenditures: | $6,266,000 | $13,000 | ||||
| Total Current Expenditures: | $5,800,000 | $12,033 | ||||
| Instructional Expenditures: | $3,493,000 | $7,247 | 60% | |||
| Student and Staff Support: | $494,000 | $1,025 | 9% | |||
| Administration: | $720,000 | $1,494 | 12% | |||
| Operations, Food Service, other: | $1,093,000 | $2,268 | 19% | |||
| Total Capital Outlay: | $464,000 | $963 | ||||
| Construction: | $166,000 | $344 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||