|
| 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: | $122,610,000 | $18,349 | ||||
| Revenue by Source | ||||||
| Federal: | $16,065,000 | $2,404 | 13% | |||
| Local: | $44,051,000 | $6,592 | 36% | |||
| State: | $62,494,000 | $9,353 | 51% | |||
| Total Expenditures: | $146,216,000 | $21,882 | ||||
| Total Current Expenditures: | $105,487,000 | $15,787 | ||||
| Instructional Expenditures: | $59,729,000 | $8,939 | 57% | |||
| Student and Staff Support: | $19,408,000 | $2,905 | 18% | |||
| Administration: | $8,366,000 | $1,252 | 8% | |||
| Operations, Food Service, other: | $17,984,000 | $2,691 | 17% | |||
| Total Capital Outlay: | $38,613,000 | $5,779 | ||||
| Construction: | $35,603,000 | $5,328 | ||||
| Total Non El-Sec Education & Other: | $238,000 | $36 | ||||
| Interest on Debt: | $39,000 | $6 | ||||