|
| County: | Harvey County |
|---|---|
| County ID: | 20079 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48620 |
| Total Students: | 109 |
|---|---|
| Classroom Teachers (FTE): | 14.94 |
| Student/Teacher Ratio: | 7.30 |
| Total: | 14.94 |
|---|---|
| Prekindergarten: | 0.93 |
| Kindergarten: | 1.42 |
| Elementary: | 7.80 |
| Secondary: | 4.79 |
| Ungraded: | † |
| Total: | 17.80 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 2.30 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,871,000 | $20,590 | ||||
| Revenue by Source | ||||||
| Federal: | $165,000 | $878 | 4% | |||
| Local: | $796,000 | $4,234 | 21% | |||
| State: | $2,910,000 | $15,479 | 75% | |||
| Total Expenditures: | $3,849,000 | $20,473 | ||||
| Total Current Expenditures: | $3,530,000 | $18,777 | ||||
| Instructional Expenditures: | $2,345,000 | $12,473 | 66% | |||
| Student and Staff Support: | $71,000 | $378 | 2% | |||
| Administration: | $517,000 | $2,750 | 15% | |||
| Operations, Food Service, other: | $597,000 | $3,176 | 17% | |||
| Total Capital Outlay: | $265,000 | $1,410 | ||||
| Construction: | $257,000 | $1,367 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $54,000 | $287 | ||||