|
| County: | Harrison County |
|---|---|
| County ID: | 28047 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 25060 |
| Total Students: | 6,084 |
|---|---|
| Classroom Teachers (FTE): | 445.97 |
| Student/Teacher Ratio: | 13.64 |
| Total: | 445.97 |
|---|---|
| Prekindergarten: | 2.81 |
| Kindergarten: | 22.31 |
| Elementary: | 266.34 |
| Secondary: | 129.68 |
| Ungraded: | 24.83 |
| Total: | 429.43 |
|---|---|
| Instructional Aides: | 105.66 |
| Instruc. Coordinators & Supervisors: | 31.19 |
| Total Guidance Counselors: | 16.81 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 10.81 |
| School Psychologists: | 0.84 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | – |
| District Administrators: | 7.00 |
| District Administrative Support: | 29.89 |
| School Administrators: | 25.84 |
| School Administrative Support: | 33.18 |
| Student Support Services (w/o Psychology): | 28.74 |
| Other Support Services: | 141.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $90,153,000 | $14,200 | ||||
| Revenue by Source | ||||||
| Federal: | $22,104,000 | $3,481 | 25% | |||
| Local: | $33,269,000 | $5,240 | 37% | |||
| State: | $34,780,000 | $5,478 | 39% | |||
| Total Expenditures: | $80,269,000 | $12,643 | ||||
| Total Current Expenditures: | $64,932,000 | $10,227 | ||||
| Instructional Expenditures: | $37,960,000 | $5,979 | 58% | |||
| Student and Staff Support: | $6,713,000 | $1,057 | 10% | |||
| Administration: | $6,187,000 | $974 | 10% | |||
| Operations, Food Service, other: | $14,072,000 | $2,216 | 22% | |||
| Total Capital Outlay: | $13,786,000 | $2,171 | ||||
| Construction: | $11,965,000 | $1,885 | ||||
| Total Non El-Sec Education & Other: | $293,000 | $46 | ||||
| Interest on Debt: | $1,258,000 | $198 | ||||