|
| County: | Harrison County |
|---|---|
| County ID: | 18061 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31140 |
| Total Students: | 2,076 |
|---|---|
| Classroom Teachers (FTE): | 127.01 |
| Student/Teacher Ratio: | 16.35 |
| Total: | 127.01 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 7.00 |
| Elementary: | 61.77 |
| Secondary: | 56.24 |
| Ungraded: | † |
| Total: | 21.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,020,000 | $12,620 | ||||
| Revenue by Source | ||||||
| Federal: | $2,640,000 | $1,233 | 10% | |||
| Local: | $8,046,000 | $3,758 | 30% | |||
| State: | $16,334,000 | $7,629 | 60% | |||
| Total Expenditures: | $27,268,000 | $12,736 | ||||
| Total Current Expenditures: | $21,610,000 | $10,093 | ||||
| Instructional Expenditures: | $11,631,000 | $5,433 | 54% | |||
| Student and Staff Support: | $1,563,000 | $730 | 7% | |||
| Administration: | $2,233,000 | $1,043 | 10% | |||
| Operations, Food Service, other: | $6,183,000 | $2,888 | 29% | |||
| Total Capital Outlay: | $3,968,000 | $1,853 | ||||
| Construction: | $3,191,000 | $1,490 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $808,000 | $377 | ||||