| County: | Harrison County |
|---|---|
| County ID: | 28047 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 25060 |
| Total Students: | 1,766 |
|---|---|
| Classroom Teachers (FTE): | 139.00 |
| Student/Teacher Ratio: | 12.71 |
| Total: | 139.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.00 |
| Elementary: | 74.00 |
| Secondary: | 46.00 |
| Ungraded: | 9.00 |
| Total: | 152.58 |
|---|---|
| Instructional Aides: | 31.95 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | – |
| District Administrators: | 7.75 |
| District Administrative Support: | 13.47 |
| School Administrators: | 10.00 |
| School Administrative Support: | 10.07 |
| Student Support Services (w/o Psychology): | 19.45 |
| Other Support Services: | 48.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,073,000 | $17,013 | ||||
| Revenue by Source | ||||||
| Federal: | $6,978,000 | $3,590 | 21% | |||
| Local: | $14,609,000 | $7,515 | 44% | |||
| State: | $11,486,000 | $5,908 | 35% | |||
| Total Expenditures: | $33,077,000 | $17,015 | ||||
| Total Current Expenditures: | $27,497,000 | $14,145 | ||||
| Instructional Expenditures: | $14,882,000 | $7,655 | 54% | |||
| Student and Staff Support: | $2,832,000 | $1,457 | 10% | |||
| Administration: | $3,355,000 | $1,726 | 12% | |||
| Operations, Food Service, other: | $6,428,000 | $3,307 | 23% | |||
| Total Capital Outlay: | $5,382,000 | $2,769 | ||||
| Construction: | $2,150,000 | $1,106 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $198,000 | $102 | ||||