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:
Fall Enrollment | 13,861 pupils |
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State | Mississippi |
County | Harrison County |
Core-Based Statistical Area (CBSA) | Gulfport-Biloxi-Pascagoula, MS |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $114,760 |
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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 Elementary-Secondary Expenditure | $110,884 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,503 |
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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 |