|
| County: | Henderson County |
|---|---|
| County ID: | 21101 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 25775 |
| Total Students: | 6,707 |
|---|---|
| Classroom Teachers (FTE): | 420.00 |
| Student/Teacher Ratio: | 15.97 |
| Total: | 420.00 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 19.00 |
| Elementary: | 202.00 |
| Secondary: | 99.00 |
| Ungraded: | 85.00 |
| Total: | 623.78 |
|---|---|
| Instructional Aides: | 83.00 |
| Instruc. Coordinators & Supervisors: | 20.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 46.00 |
| School Administrative Support: | 97.78 |
| Student Support Services (w/o Psychology): | 53.00 |
| Other Support Services: | 257.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,462,000 | $15,739 | ||||
| Revenue by Source | ||||||
| Federal: | $16,793,000 | $2,415 | 15% | |||
| Local: | $31,673,000 | $4,554 | 29% | |||
| State: | $60,996,000 | $8,770 | 56% | |||
| Total Expenditures: | $102,717,000 | $14,769 | ||||
| Total Current Expenditures: | $93,173,000 | $13,397 | ||||
| Instructional Expenditures: | $57,679,000 | $8,293 | 62% | |||
| Student and Staff Support: | $8,228,000 | $1,183 | 9% | |||
| Administration: | $8,776,000 | $1,262 | 9% | |||
| Operations, Food Service, other: | $18,490,000 | $2,659 | 20% | |||
| Total Capital Outlay: | $6,793,000 | $977 | ||||
| Construction: | $4,552,000 | $654 | ||||
| Total Non El-Sec Education & Other: | $1,332,000 | $192 | ||||
| Interest on Debt: | $1,416,000 | $204 | ||||