|
| County: | Harrison County |
|---|---|
| County ID: | 21097 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 2,982 |
|---|---|
| Classroom Teachers (FTE): | 173.00 |
| Student/Teacher Ratio: | 17.24 |
| Total: | 173.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 10.00 |
| Elementary: | 83.00 |
| Secondary: | 41.00 |
| Ungraded: | 35.00 |
| Total: | 225.70 |
|---|---|
| Instructional Aides: | 45.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 91.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,646,000 | $14,726 | ||||
| Revenue by Source | ||||||
| Federal: | $8,170,000 | $2,821 | 19% | |||
| Local: | $10,241,000 | $3,536 | 24% | |||
| State: | $24,235,000 | $8,368 | 57% | |||
| Total Expenditures: | $42,727,000 | $14,754 | ||||
| Total Current Expenditures: | $37,574,000 | $12,974 | ||||
| Instructional Expenditures: | $19,950,000 | $6,889 | 53% | |||
| Student and Staff Support: | $4,827,000 | $1,667 | 13% | |||
| Administration: | $3,740,000 | $1,291 | 10% | |||
| Operations, Food Service, other: | $9,057,000 | $3,127 | 24% | |||
| Total Capital Outlay: | $4,307,000 | $1,487 | ||||
| Construction: | $138,000 | $48 | ||||
| Total Non El-Sec Education & Other: | $380,000 | $131 | ||||
| Interest on Debt: | $466,000 | $161 | ||||