|
| County: | Harrison County |
|---|---|
| County ID: | 18061 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 31140 |
| Total Students: | 3,123 |
|---|---|
| Classroom Teachers (FTE): | 199.99 |
| Student/Teacher Ratio: | 15.62 |
| Total: | 199.99 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 13.88 |
| Elementary: | 88.66 |
| Secondary: | 90.45 |
| Ungraded: | † |
| Total: | 322.27 |
|---|---|
| Instructional Aides: | 106.97 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.63 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.41 |
| District Administrators: | 13.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 29.06 |
| Student Support Services (w/o Psychology): | 21.45 |
| Other Support Services: | 117.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,237,000 | $15,666 | ||||
| Revenue by Source | ||||||
| Federal: | $5,599,000 | $1,818 | 12% | |||
| Local: | $13,814,000 | $4,487 | 29% | |||
| State: | $28,824,000 | $9,361 | 60% | |||
| Total Expenditures: | $48,719,000 | $15,823 | ||||
| Total Current Expenditures: | $42,069,000 | $13,663 | ||||
| Instructional Expenditures: | $22,256,000 | $7,228 | 53% | |||
| Student and Staff Support: | $4,721,000 | $1,533 | 11% | |||
| Administration: | $4,687,000 | $1,522 | 11% | |||
| Operations, Food Service, other: | $10,405,000 | $3,379 | 25% | |||
| Total Capital Outlay: | $5,543,000 | $1,800 | ||||
| Construction: | $4,172,000 | $1,355 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $20 | ||||
| Interest on Debt: | $495,000 | $161 | ||||