|
| County: | Harrison County |
|---|---|
| County ID: | 54033 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 17220 |
| Total Students: | 9,358 |
|---|---|
| Classroom Teachers (FTE): | 756.71 |
| Student/Teacher Ratio: | 12.37 |
| Total: | 756.71 |
|---|---|
| Prekindergarten: | 20.50 |
| Kindergarten: | 34.00 |
| Elementary: | 321.83 |
| Secondary: | 380.38 |
| Ungraded: | † |
| Total: | 786.30 |
|---|---|
| Instructional Aides: | 227.00 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 30.50 |
| Elementary Guidance Counselors: | 12.50 |
| Secondary Guidance Counselors: | 18.00 |
| School Psychologists: | 8.80 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | – |
| District Administrators: | 24.00 |
| District Administrative Support: | 64.45 |
| School Administrators: | 41.00 |
| School Administrative Support: | 9.25 |
| Student Support Services (w/o Psychology): | 44.50 |
| Other Support Services: | 310.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $167,720,000 | $16,907 | ||||
| Revenue by Source | ||||||
| Federal: | $38,571,000 | $3,888 | 23% | |||
| Local: | $58,840,000 | $5,931 | 35% | |||
| State: | $70,309,000 | $7,088 | 42% | |||
| Total Expenditures: | $151,077,000 | $15,230 | ||||
| Total Current Expenditures: | $142,807,000 | $14,396 | ||||
| Instructional Expenditures: | $84,494,000 | $8,518 | 59% | |||
| Student and Staff Support: | $12,719,000 | $1,282 | 9% | |||
| Administration: | $11,249,000 | $1,134 | 8% | |||
| Operations, Food Service, other: | $34,345,000 | $3,462 | 24% | |||
| Total Capital Outlay: | $6,780,000 | $683 | ||||
| Construction: | $2,920,000 | $294 | ||||
| Total Non El-Sec Education & Other: | $327,000 | $33 | ||||
| Interest on Debt: | $0 | $0 | ||||