|
| County: | Harrison County |
|---|---|
| County ID: | 48203 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30980 |
| Total Students: | 119 |
|---|---|
| Classroom Teachers (FTE): | 14.00 |
| Student/Teacher Ratio: | 8.50 |
| Total: | 14.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.09 |
| Elementary: | 7.18 |
| Secondary: | 2.73 |
| Ungraded: | 2.00 |
| Total: | 22.19 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 3.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 8.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,122,000 | $24,015 | ||||
| Revenue by Source | ||||||
| Federal: | $1,040,000 | $8,000 | 33% | |||
| Local: | $1,857,000 | $14,285 | 59% | |||
| State: | $225,000 | $1,731 | 7% | |||
| Total Expenditures: | $3,474,000 | $26,723 | ||||
| Total Current Expenditures: | $2,829,000 | $21,762 | ||||
| Instructional Expenditures: | $1,315,000 | $10,115 | 46% | |||
| Student and Staff Support: | $216,000 | $1,662 | 8% | |||
| Administration: | $577,000 | $4,438 | 20% | |||
| Operations, Food Service, other: | $721,000 | $5,546 | 25% | |||
| Total Capital Outlay: | $45,000 | $346 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||