|
| County: | Harper County |
|---|---|
| County ID: | 20077 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 169 |
|---|---|
| Classroom Teachers (FTE): | 18.50 |
| Student/Teacher Ratio: | 9.14 |
| Total: | 18.50 |
|---|---|
| Prekindergarten: | 0.33 |
| Kindergarten: | 2.50 |
| Elementary: | 8.28 |
| Secondary: | 7.39 |
| Ungraded: | † |
| Total: | 16.50 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,801,000 | $21,117 | ||||
| Revenue by Source | ||||||
| Federal: | $190,000 | $1,056 | 5% | |||
| Local: | $1,104,000 | $6,133 | 29% | |||
| State: | $2,507,000 | $13,928 | 66% | |||
| Total Expenditures: | $3,579,000 | $19,883 | ||||
| Total Current Expenditures: | $3,211,000 | $17,839 | ||||
| Instructional Expenditures: | $2,188,000 | $12,156 | 68% | |||
| Student and Staff Support: | $113,000 | $628 | 4% | |||
| Administration: | $315,000 | $1,750 | 10% | |||
| Operations, Food Service, other: | $595,000 | $3,306 | 19% | |||
| Total Capital Outlay: | $368,000 | $2,044 | ||||
| Construction: | $326,000 | $1,811 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||