|
| County: | Henderson County |
|---|---|
| County ID: | 48213 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11980 |
| Total Students: | 2,560 |
|---|---|
| Classroom Teachers (FTE): | 182.44 |
| Student/Teacher Ratio: | 14.03 |
| Total: | 182.44 |
|---|---|
| Prekindergarten: | 5.84 |
| Kindergarten: | 8.21 |
| Elementary: | 59.14 |
| Secondary: | 92.79 |
| Ungraded: | 16.46 |
| Total: | 194.04 |
|---|---|
| Instructional Aides: | 37.77 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.95 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.46 |
| School Administrators: | 14.57 |
| School Administrative Support: | 13.45 |
| Student Support Services (w/o Psychology): | 11.39 |
| Other Support Services: | 87.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,351,000 | $14,062 | ||||
| Revenue by Source | ||||||
| Federal: | $7,038,000 | $2,723 | 19% | |||
| Local: | $11,499,000 | $4,448 | 32% | |||
| State: | $17,814,000 | $6,891 | 49% | |||
| Total Expenditures: | $31,383,000 | $12,140 | ||||
| Total Current Expenditures: | $29,222,000 | $11,304 | ||||
| Instructional Expenditures: | $17,479,000 | $6,762 | 60% | |||
| Student and Staff Support: | $2,261,000 | $875 | 8% | |||
| Administration: | $4,016,000 | $1,554 | 14% | |||
| Operations, Food Service, other: | $5,466,000 | $2,115 | 19% | |||
| Total Capital Outlay: | $1,309,000 | $506 | ||||
| Construction: | $1,023,000 | $396 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $852,000 | $330 | ||||