|
| County: | Harper County |
|---|---|
| County ID: | 40059 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 239 |
|---|---|
| Classroom Teachers (FTE): | 20.14 |
| Student/Teacher Ratio: | 11.87 |
| Total: | 20.14 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 12.14 |
| Secondary: | 6.00 |
| Ungraded: | † |
| Total: | 16.88 |
|---|---|
| Instructional Aides: | 2.67 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.43 |
| Elementary Guidance Counselors: | 0.22 |
| Secondary Guidance Counselors: | 0.21 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.60 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.06 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.79 |
| Other Support Services: | 6.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,189,000 | $15,689 | ||||
| Revenue by Source | ||||||
| Federal: | $493,000 | $1,846 | 12% | |||
| Local: | $1,619,000 | $6,064 | 39% | |||
| State: | $2,077,000 | $7,779 | 50% | |||
| Total Expenditures: | $4,031,000 | $15,097 | ||||
| Total Current Expenditures: | $3,815,000 | $14,288 | ||||
| Instructional Expenditures: | $2,076,000 | $7,775 | 54% | |||
| Student and Staff Support: | $338,000 | $1,266 | 9% | |||
| Administration: | $580,000 | $2,172 | 15% | |||
| Operations, Food Service, other: | $821,000 | $3,075 | 22% | |||
| Total Capital Outlay: | $202,000 | $757 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,000 | $52 | ||||