Harrison County School District
Harrison County, Mississippi

Displayed below are the facts and figures for the Harrison County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 13,861 pupils
State Mississippi
County Harrison County
Core-Based Statistical Area (CBSA) Gulfport-Biloxi-Pascagoula, MS
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $114,760
Total Revenue from Federal Sources $16,911
Compensatory (Title I) $3,565
Children with disabilities $3,147
Child Nutrition Act $5,769
All other federal aid $4,430
Total Revenue from State Sources $55,324
General formula assistance $53,190
Special education programs $43
Transportation programs $0
All other state revenue $2,091
Total Revenue from Local Sources $42,525
All taxes $37,885
Property taxes $36,323
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $4,216
Other local revenues $424

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $110,884
Total Current Spending $104,839
Total salaries and wages $62,620
Total employee benefit payments $20,035
Total Current Spending for Instruction $61,821
Salaries and wages for instruction $42,417
Employee benefits for instruction $13,214
Total Current Spending for Support Services $35,483
Pupil support $5,946
Instructional staff support $2,573
General administration $1,523
School administration $6,131
Other and nonspecified $19,310
Other Current Spending $7,535
Total Capital Outlay Expenditure $4,448
Payments to Other Governments $0
Interest on School System Indebtedness $1,597
Long-term debt outstanding at end of the fiscal year $55,399
Long-term debt issued during the fiscal year $10,000
Long-term debt retired during the fiscal year $2,040

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 14.7%
Compensatory (Title I) 3.1%
Total Revenue from State Sources 48.2%
General formula assistance 46.3%
Total Revenue from Local Sources 37.1%
Taxes and parent government contributions 33.0%
Revenue from other local governments 0.0%
Charges 3.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,503
Per-pupil salaries and wages $4,518
Per-pupil employee benefit payments $1,445
Per-pupil Current Spending for Instruction $4,460
Salaries and wages $3,060
Employee benefits $953
Per-pupil Current Spending for Support Services $3,060
Pupil support $429
Instructional staff support $186
General administration $110
School administration $442