| County: | Harrison County |
|---|---|
| County ID: | 28047 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 25060 |
| Total Students: | 2,874 |
|---|---|
| Classroom Teachers (FTE): | 210.00 |
| Student/Teacher Ratio: | 13.69 |
| Total: | 210.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.00 |
| Elementary: | 99.00 |
| Secondary: | 94.00 |
| Ungraded: | 5.00 |
| Total: | 180.50 |
|---|---|
| Instructional Aides: | 44.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | – |
| District Administrators: | 7.50 |
| District Administrative Support: | 11.50 |
| School Administrators: | 10.70 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 55.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,250,000 | $14,425 | ||||
| Revenue by Source | ||||||
| Federal: | $6,738,000 | $2,300 | 16% | |||
| Local: | $10,249,000 | $3,499 | 24% | |||
| State: | $25,263,000 | $8,625 | 60% | |||
| Total Expenditures: | $37,268,000 | $12,724 | ||||
| Total Current Expenditures: | $32,244,000 | $11,009 | ||||
| Instructional Expenditures: | $19,442,000 | $6,638 | 60% | |||
| Student and Staff Support: | $2,945,000 | $1,005 | 9% | |||
| Administration: | $3,553,000 | $1,213 | 11% | |||
| Operations, Food Service, other: | $6,304,000 | $2,152 | 20% | |||
| Total Capital Outlay: | $4,045,000 | $1,381 | ||||
| Construction: | $3,464,000 | $1,183 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $979,000 | $334 | ||||