|
| County: | Harrison County |
|---|---|
| County ID: | 48203 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 30980 |
| Total Students: | 24,602 |
|---|---|
| Classroom Teachers (FTE): | 399.26 |
| Student/Teacher Ratio: | 61.62 |
| Total: | 399.26 |
|---|---|
| Prekindergarten: | 7.02 |
| Kindergarten: | 21.45 |
| Elementary: | 173.49 |
| Secondary: | 180.13 |
| Ungraded: | 17.17 |
| Total: | 453.57 |
|---|---|
| Instructional Aides: | 145.72 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 5.77 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 40.21 |
| School Administrators: | 23.60 |
| School Administrative Support: | 32.57 |
| Student Support Services (w/o Psychology): | 39.12 |
| Other Support Services: | 143.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $239,323,000 | $12,076 | ||||
| Revenue by Source | ||||||
| Federal: | $19,783,000 | $998 | 8% | |||
| Local: | $50,854,000 | $2,566 | 21% | |||
| State: | $168,686,000 | $8,512 | 70% | |||
| Total Expenditures: | $235,373,000 | $11,877 | ||||
| Total Current Expenditures: | $217,137,000 | $10,957 | ||||
| Instructional Expenditures: | $190,690,000 | $9,622 | 88% | |||
| Student and Staff Support: | $6,730,000 | $340 | 3% | |||
| Administration: | $7,698,000 | $388 | 4% | |||
| Operations, Food Service, other: | $12,019,000 | $606 | 6% | |||
| Total Capital Outlay: | $14,116,000 | $712 | ||||
| Construction: | $8,979,000 | $453 | ||||
| Total Non El-Sec Education & Other: | $55,000 | $3 | ||||
| Interest on Debt: | $3,987,000 | $201 | ||||