| County: | Harrison County |
|---|---|
| County ID: | 28047 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 25060 |
| Total Students: | 5,699 |
|---|---|
| Classroom Teachers (FTE): | 417.00 |
| Student/Teacher Ratio: | 13.67 |
| Total: | 417.00 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 24.00 |
| Elementary: | 155.00 |
| Secondary: | 159.00 |
| Ungraded: | 70.00 |
| Total: | 392.00 |
|---|---|
| Instructional Aides: | 132.00 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 33.00 |
| School Administrators: | 24.00 |
| School Administrative Support: | 32.00 |
| Student Support Services (w/o Psychology): | 40.00 |
| Other Support Services: | 83.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,126,000 | $15,335 | ||||
| Revenue by Source | ||||||
| Federal: | $15,994,000 | $2,752 | 18% | |||
| Local: | $38,783,000 | $6,673 | 44% | |||
| State: | $34,349,000 | $5,910 | 39% | |||
| Total Expenditures: | $92,051,000 | $15,838 | ||||
| Total Current Expenditures: | $76,754,000 | $13,206 | ||||
| Instructional Expenditures: | $42,084,000 | $7,241 | 55% | |||
| Student and Staff Support: | $9,291,000 | $1,599 | 12% | |||
| Administration: | $6,967,000 | $1,199 | 9% | |||
| Operations, Food Service, other: | $18,412,000 | $3,168 | 24% | |||
| Total Capital Outlay: | $13,331,000 | $2,294 | ||||
| Construction: | $8,998,000 | $1,548 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,966,000 | $338 | ||||