|
| County: | Harlan County |
|---|---|
| County ID: | 31083 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 382 |
|---|---|
| Classroom Teachers (FTE): | 34.74 |
| Student/Teacher Ratio: | 11.00 |
| Total: | 34.74 |
|---|---|
| Prekindergarten: | 1.10 |
| Kindergarten: | – |
| Elementary: | 18.14 |
| Secondary: | 15.50 |
| Ungraded: | † |
| Total: | 36.80 |
|---|---|
| Instructional Aides: | 12.50 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.90 |
| Elementary Guidance Counselors: | 0.45 |
| Secondary Guidance Counselors: | 0.45 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.50 |
| District Administrators: | 0.70 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.55 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.65 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,338,000 | $20,440 | ||||
| Revenue by Source | ||||||
| Federal: | $918,000 | $2,557 | 13% | |||
| Local: | $4,093,000 | $11,401 | 56% | |||
| State: | $2,327,000 | $6,482 | 32% | |||
| Total Expenditures: | $7,635,000 | $21,267 | ||||
| Total Current Expenditures: | $6,593,000 | $18,365 | ||||
| Instructional Expenditures: | $4,246,000 | $11,827 | 64% | |||
| Student and Staff Support: | $443,000 | $1,234 | 7% | |||
| Administration: | $825,000 | $2,298 | 13% | |||
| Operations, Food Service, other: | $1,079,000 | $3,006 | 16% | |||
| Total Capital Outlay: | $985,000 | $2,744 | ||||
| Construction: | $222,000 | $618 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $25,000 | $70 | ||||