|
| County: | Harrison County |
|---|---|
| County ID: | 48203 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30980 |
| Total Students: | 806 |
|---|---|
| Classroom Teachers (FTE): | 73.34 |
| Student/Teacher Ratio: | 10.99 |
| Total: | 73.34 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 22.39 |
| Secondary: | 41.95 |
| Ungraded: | 4.00 |
| Total: | 74.24 |
|---|---|
| Instructional Aides: | 14.69 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.94 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.25 |
| School Administrators: | 7.00 |
| School Administrative Support: | 2.84 |
| Student Support Services (w/o Psychology): | 6.23 |
| Other Support Services: | 30.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,344,000 | $18,599 | ||||
| Revenue by Source | ||||||
| Federal: | $2,657,000 | $3,221 | 17% | |||
| Local: | $9,545,000 | $11,570 | 62% | |||
| State: | $3,142,000 | $3,808 | 20% | |||
| Total Expenditures: | $14,275,000 | $17,303 | ||||
| Total Current Expenditures: | $12,461,000 | $15,104 | ||||
| Instructional Expenditures: | $7,474,000 | $9,059 | 60% | |||
| Student and Staff Support: | $1,358,000 | $1,646 | 11% | |||
| Administration: | $1,162,000 | $1,408 | 9% | |||
| Operations, Food Service, other: | $2,467,000 | $2,990 | 20% | |||
| Total Capital Outlay: | $1,227,000 | $1,487 | ||||
| Construction: | $1,085,000 | $1,315 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $549,000 | $665 | ||||