|
| County: | Harvey County |
|---|---|
| County ID: | 20079 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48620 |
| Total Students: | 853 |
|---|---|
| Classroom Teachers (FTE): | 61.21 |
| Student/Teacher Ratio: | 13.94 |
| Total: | 61.21 |
|---|---|
| Prekindergarten: | 0.10 |
| Kindergarten: | 6.05 |
| Elementary: | 31.35 |
| Secondary: | 23.71 |
| Ungraded: | † |
| Total: | 45.19 |
|---|---|
| Instructional Aides: | 4.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.49 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.90 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.70 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.10 |
| Student Support Services (w/o Psychology): | 3.40 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,038,000 | $14,986 | ||||
| Revenue by Source | ||||||
| Federal: | $607,000 | $698 | 5% | |||
| Local: | $2,999,000 | $3,447 | 23% | |||
| State: | $9,432,000 | $10,841 | 72% | |||
| Total Expenditures: | $11,783,000 | $13,544 | ||||
| Total Current Expenditures: | $10,301,000 | $11,840 | ||||
| Instructional Expenditures: | $6,162,000 | $7,083 | 60% | |||
| Student and Staff Support: | $821,000 | $944 | 8% | |||
| Administration: | $1,247,000 | $1,433 | 12% | |||
| Operations, Food Service, other: | $2,071,000 | $2,380 | 20% | |||
| Total Capital Outlay: | $981,000 | $1,128 | ||||
| Construction: | $573,000 | $659 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $501,000 | $576 | ||||