| County: | Henderson County |
|---|---|
| County ID: | 37089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 11700 |
| Total Students: | 12,660 |
|---|---|
| Classroom Teachers (FTE): | 853.98 |
| Student/Teacher Ratio: | 14.82 |
| Total: | 853.98 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 58.12 |
| Elementary: | 508.84 |
| Secondary: | 277.77 |
| Ungraded: | 4.25 |
| Total: | 767.98 |
|---|---|
| Instructional Aides: | 182.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 33.96 |
| Elementary Guidance Counselors: | 13.78 |
| Secondary Guidance Counselors: | 20.18 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 20.70 |
| Library/Media Support: | 1.00 |
| District Administrators: | 16.60 |
| District Administrative Support: | 48.03 |
| School Administrators: | 54.05 |
| School Administrative Support: | 57.99 |
| Student Support Services (w/o Psychology): | 105.39 |
| Other Support Services: | 231.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $160,404,000 | $12,563 | ||||
| Revenue by Source | ||||||
| Federal: | $31,894,000 | $2,498 | 20% | |||
| Local: | $35,014,000 | $2,742 | 22% | |||
| State: | $93,496,000 | $7,323 | 58% | |||
| Total Expenditures: | $154,415,000 | $12,094 | ||||
| Total Current Expenditures: | $146,440,000 | $11,469 | ||||
| Instructional Expenditures: | $93,124,000 | $7,294 | 64% | |||
| Student and Staff Support: | $11,463,000 | $898 | 8% | |||
| Administration: | $18,711,000 | $1,465 | 13% | |||
| Operations, Food Service, other: | $23,142,000 | $1,813 | 16% | |||
| Total Capital Outlay: | $2,507,000 | $196 | ||||
| Construction: | $1,247,000 | $98 | ||||
| Total Non El-Sec Education & Other: | $1,372,000 | $107 | ||||
| Interest on Debt: | $3,008,000 | $236 | ||||