|
| County: | Harlan County |
|---|---|
| County ID: | 21095 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 3,327 |
|---|---|
| Classroom Teachers (FTE): | 251.50 |
| Student/Teacher Ratio: | 13.23 |
| Total: | 251.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 9.00 |
| Elementary: | 110.50 |
| Secondary: | 50.00 |
| Ungraded: | 82.00 |
| Total: | 394.00 |
|---|---|
| Instructional Aides: | 115.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 22.00 |
| School Administrative Support: | 48.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 137.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,414,000 | $18,622 | ||||
| Revenue by Source | ||||||
| Federal: | $16,887,000 | $4,882 | 26% | |||
| Local: | $8,702,000 | $2,516 | 14% | |||
| State: | $38,825,000 | $11,224 | 60% | |||
| Total Expenditures: | $57,521,000 | $16,629 | ||||
| Total Current Expenditures: | $51,445,000 | $14,873 | ||||
| Instructional Expenditures: | $30,072,000 | $8,694 | 58% | |||
| Student and Staff Support: | $4,093,000 | $1,183 | 8% | |||
| Administration: | $4,546,000 | $1,314 | 9% | |||
| Operations, Food Service, other: | $12,734,000 | $3,681 | 25% | |||
| Total Capital Outlay: | $3,952,000 | $1,143 | ||||
| Construction: | $1,464,000 | $423 | ||||
| Total Non El-Sec Education & Other: | $949,000 | $274 | ||||
| Interest on Debt: | $1,094,000 | $316 | ||||