|
| County: | Harrison County |
|---|---|
| County ID: | 48203 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30980 |
| Total Students: | 775 |
|---|---|
| Classroom Teachers (FTE): | 74.18 |
| Student/Teacher Ratio: | 10.45 |
| Total: | 74.18 |
|---|---|
| Prekindergarten: | 1.14 |
| Kindergarten: | 3.11 |
| Elementary: | 24.47 |
| Secondary: | 38.89 |
| Ungraded: | 6.57 |
| Total: | 75.26 |
|---|---|
| Instructional Aides: | 16.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.97 |
| School Administrators: | 4.42 |
| School Administrative Support: | 4.79 |
| Student Support Services (w/o Psychology): | 5.68 |
| Other Support Services: | 31.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,420,000 | $17,737 | ||||
| Revenue by Source | ||||||
| Federal: | $1,110,000 | $1,365 | 8% | |||
| Local: | $12,195,000 | $15,000 | 85% | |||
| State: | $1,115,000 | $1,371 | 8% | |||
| Total Expenditures: | $17,932,000 | $22,057 | ||||
| Total Current Expenditures: | $11,868,000 | $14,598 | ||||
| Instructional Expenditures: | $6,371,000 | $7,836 | 54% | |||
| Student and Staff Support: | $751,000 | $924 | 6% | |||
| Administration: | $1,337,000 | $1,645 | 11% | |||
| Operations, Food Service, other: | $3,409,000 | $4,193 | 29% | |||
| Total Capital Outlay: | $481,000 | $592 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $156,000 | $192 | ||||