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| County: | Harlan County |
|---|---|
| County ID: | 21095 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 900 |
|---|---|
| Classroom Teachers (FTE): | 50.34 |
| Student/Teacher Ratio: | 17.88 |
| Total: | 50.34 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 15.65 |
| Secondary: | 23.69 |
| Ungraded: | 8.00 |
| Total: | 71.51 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 17.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,680,000 | $16,502 | ||||
| Revenue by Source | ||||||
| Federal: | $2,702,000 | $3,259 | 20% | |||
| Local: | $1,393,000 | $1,680 | 10% | |||
| State: | $9,585,000 | $11,562 | 70% | |||
| Total Expenditures: | $12,608,000 | $15,209 | ||||
| Total Current Expenditures: | $10,267,000 | $12,385 | ||||
| Instructional Expenditures: | $6,436,000 | $7,764 | 63% | |||
| Student and Staff Support: | $841,000 | $1,014 | 8% | |||
| Administration: | $1,269,000 | $1,531 | 12% | |||
| Operations, Food Service, other: | $1,721,000 | $2,076 | 17% | |||
| Total Capital Outlay: | $1,688,000 | $2,036 | ||||
| Construction: | $1,688,000 | $2,036 | ||||
| Total Non El-Sec Education & Other: | $152,000 | $183 | ||||
| Interest on Debt: | $501,000 | $604 | ||||