| County: | Harrison County |
|---|---|
| County ID: | 28047 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 25060 |
| Total Students: | 5,927 |
|---|---|
| Classroom Teachers (FTE): | 437.00 |
| Student/Teacher Ratio: | 13.56 |
| Total: | 437.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 173.00 |
| Secondary: | 264.00 |
| Ungraded: | 0.00 |
| Total: | 362.00 |
|---|---|
| Instructional Aides: | 104.00 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 14.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | – |
| District Administrators: | 6.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 25.00 |
| School Administrative Support: | 33.00 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 102.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,997,000 | $14,722 | ||||
| Revenue by Source | ||||||
| Federal: | $20,471,000 | $3,349 | 23% | |||
| Local: | $31,416,000 | $5,139 | 35% | |||
| State: | $38,110,000 | $6,234 | 42% | |||
| Total Expenditures: | $83,176,000 | $13,606 | ||||
| Total Current Expenditures: | $72,038,000 | $11,784 | ||||
| Instructional Expenditures: | $42,043,000 | $6,878 | 58% | |||
| Student and Staff Support: | $7,561,000 | $1,237 | 10% | |||
| Administration: | $6,722,000 | $1,100 | 9% | |||
| Operations, Food Service, other: | $15,712,000 | $2,570 | 22% | |||
| Total Capital Outlay: | $10,030,000 | $1,641 | ||||
| Construction: | $8,108,000 | $1,326 | ||||
| Total Non El-Sec Education & Other: | $275,000 | $45 | ||||
| Interest on Debt: | $833,000 | $136 | ||||