|
| County: | Harrison County |
|---|---|
| County ID: | 48203 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30980 |
| Total Students: | 723 |
|---|---|
| Classroom Teachers (FTE): | 63.74 |
| Student/Teacher Ratio: | 11.34 |
| Total: | 63.74 |
|---|---|
| Prekindergarten: | 1.07 |
| Kindergarten: | 3.31 |
| Elementary: | 20.69 |
| Secondary: | 32.89 |
| Ungraded: | 5.78 |
| Total: | 60.46 |
|---|---|
| Instructional Aides: | 21.08 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.96 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.96 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.95 |
| School Administrators: | 3.91 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 23.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,667,000 | $15,003 | ||||
| Revenue by Source | ||||||
| Federal: | $1,475,000 | $2,075 | 14% | |||
| Local: | $2,277,000 | $3,203 | 21% | |||
| State: | $6,915,000 | $9,726 | 65% | |||
| Total Expenditures: | $8,850,000 | $12,447 | ||||
| Total Current Expenditures: | $8,620,000 | $12,124 | ||||
| Instructional Expenditures: | $5,126,000 | $7,210 | 59% | |||
| Student and Staff Support: | $656,000 | $923 | 8% | |||
| Administration: | $972,000 | $1,367 | 11% | |||
| Operations, Food Service, other: | $1,866,000 | $2,624 | 22% | |||
| Total Capital Outlay: | $107,000 | $150 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $80,000 | $113 | ||||