|
| County: | Harper County |
|---|---|
| County ID: | 20077 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 829 |
|---|---|
| Classroom Teachers (FTE): | 70.01 |
| Student/Teacher Ratio: | 11.84 |
| Total: | 70.01 |
|---|---|
| Prekindergarten: | 3.44 |
| Kindergarten: | 7.47 |
| Elementary: | 38.81 |
| Secondary: | 20.29 |
| Ungraded: | † |
| Total: | 78.62 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 2.99 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.03 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.60 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 33.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,627,000 | $17,794 | ||||
| Revenue by Source | ||||||
| Federal: | $2,048,000 | $2,491 | 14% | |||
| Local: | $2,901,000 | $3,529 | 20% | |||
| State: | $9,678,000 | $11,774 | 66% | |||
| Total Expenditures: | $14,215,000 | $17,293 | ||||
| Total Current Expenditures: | $13,416,000 | $16,321 | ||||
| Instructional Expenditures: | $8,035,000 | $9,775 | 60% | |||
| Student and Staff Support: | $868,000 | $1,056 | 6% | |||
| Administration: | $1,653,000 | $2,011 | 12% | |||
| Operations, Food Service, other: | $2,860,000 | $3,479 | 21% | |||
| Total Capital Outlay: | $701,000 | $853 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $98,000 | $119 | ||||