|
| County: | Henderson County |
|---|---|
| County ID: | 21101 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 25775 |
| Total Students: | 6,833 |
|---|---|
| Classroom Teachers (FTE): | 435.00 |
| Student/Teacher Ratio: | 15.71 |
| Total: | 435.00 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 23.00 |
| Elementary: | 206.00 |
| Secondary: | 105.00 |
| Ungraded: | 84.00 |
| Total: | 635.51 |
|---|---|
| Instructional Aides: | 88.00 |
| Instruc. Coordinators & Supervisors: | 17.00 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 21.00 |
| School Administrators: | 41.00 |
| School Administrative Support: | 97.78 |
| Student Support Services (w/o Psychology): | 56.00 |
| Other Support Services: | 265.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,574,000 | $15,047 | ||||
| Revenue by Source | ||||||
| Federal: | $21,508,000 | $3,095 | 21% | |||
| Local: | $28,828,000 | $4,148 | 28% | |||
| State: | $54,238,000 | $7,804 | 52% | |||
| Total Expenditures: | $110,316,000 | $15,873 | ||||
| Total Current Expenditures: | $87,523,000 | $12,593 | ||||
| Instructional Expenditures: | $55,079,000 | $7,925 | 63% | |||
| Student and Staff Support: | $7,667,000 | $1,103 | 9% | |||
| Administration: | $8,023,000 | $1,154 | 9% | |||
| Operations, Food Service, other: | $16,754,000 | $2,411 | 19% | |||
| Total Capital Outlay: | $20,078,000 | $2,889 | ||||
| Construction: | $14,816,000 | $2,132 | ||||
| Total Non El-Sec Education & Other: | $1,276,000 | $184 | ||||
| Interest on Debt: | $1,437,000 | $207 | ||||