|
| County: | Harper County |
|---|---|
| County ID: | 40059 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 440 |
|---|---|
| Classroom Teachers (FTE): | 33.38 |
| Student/Teacher Ratio: | 13.18 |
| Total: | 33.38 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 18.94 |
| Secondary: | 11.44 |
| Ungraded: | † |
| Total: | 29.57 |
|---|---|
| Instructional Aides: | 4.75 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.62 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.86 |
| School Administrators: | 1.88 |
| School Administrative Support: | 2.02 |
| Student Support Services (w/o Psychology): | 4.90 |
| Other Support Services: | 11.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,029,000 | $12,882 | ||||
| Revenue by Source | ||||||
| Federal: | $681,000 | $1,455 | 11% | |||
| Local: | $2,807,000 | $5,998 | 47% | |||
| State: | $2,541,000 | $5,429 | 42% | |||
| Total Expenditures: | $5,313,000 | $11,353 | ||||
| Total Current Expenditures: | $5,112,000 | $10,923 | ||||
| Instructional Expenditures: | $2,623,000 | $5,605 | 51% | |||
| Student and Staff Support: | $486,000 | $1,038 | 10% | |||
| Administration: | $660,000 | $1,410 | 13% | |||
| Operations, Food Service, other: | $1,343,000 | $2,870 | 26% | |||
| Total Capital Outlay: | $186,000 | $397 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $14,000 | $30 | ||||