|
| County: | Harrisonburg City |
|---|---|
| County ID: | 51660 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 25500 |
| Total Students: | 6,652 |
|---|---|
| Classroom Teachers (FTE): | 483.00 |
| Student/Teacher Ratio: | 13.77 |
| Total: | 483.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 26.00 |
| Elementary: | 189.50 |
| Secondary: | 264.50 |
| Ungraded: | † |
| Total: | 655.28 |
|---|---|
| Instructional Aides: | 118.00 |
| Instruc. Coordinators & Supervisors: | 121.50 |
| Total Guidance Counselors: | 28.00 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 16.00 |
| School Psychologists: | 6.31 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 22.81 |
| District Administrative Support: | 23.16 |
| School Administrators: | 29.00 |
| School Administrative Support: | 96.00 |
| Student Support Services (w/o Psychology): | 59.00 |
| Other Support Services: | 139.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $202,232,000 | $30,374 | ||||
| Revenue by Source | ||||||
| Federal: | $15,404,000 | $2,314 | 8% | |||
| Local: | $134,545,000 | $20,208 | 67% | |||
| State: | $52,283,000 | $7,853 | 26% | |||
| Total Expenditures: | $146,811,000 | $22,050 | ||||
| Total Current Expenditures: | $97,938,000 | $14,710 | ||||
| Instructional Expenditures: | $55,489,000 | $8,334 | 57% | |||
| Student and Staff Support: | $17,877,000 | $2,685 | 18% | |||
| Administration: | $7,339,000 | $1,102 | 7% | |||
| Operations, Food Service, other: | $17,233,000 | $2,588 | 18% | |||
| Total Capital Outlay: | $46,869,000 | $7,040 | ||||
| Construction: | $44,774,000 | $6,725 | ||||
| Total Non El-Sec Education & Other: | $233,000 | $35 | ||||
| Interest on Debt: | $0 | $0 | ||||