|
| County: | Henderson County |
|---|---|
| County ID: | 48213 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 11980 |
| Total Students: | 3,029 |
|---|---|
| Classroom Teachers (FTE): | 199.52 |
| Student/Teacher Ratio: | 15.18 |
| Total: | 199.52 |
|---|---|
| Prekindergarten: | 9.30 |
| Kindergarten: | 8.88 |
| Elementary: | 66.06 |
| Secondary: | 89.01 |
| Ungraded: | 26.27 |
| Total: | 223.61 |
|---|---|
| Instructional Aides: | 72.72 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 10.41 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.91 |
| Librarians/Media Specialists: | 1.91 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.58 |
| District Administrative Support: | 7.96 |
| School Administrators: | 18.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 21.66 |
| Other Support Services: | 80.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,627,000 | $15,691 | ||||
| Revenue by Source | ||||||
| Federal: | $8,414,000 | $2,715 | 17% | |||
| Local: | $26,420,000 | $8,525 | 54% | |||
| State: | $13,793,000 | $4,451 | 28% | |||
| Total Expenditures: | $41,027,000 | $13,239 | ||||
| Total Current Expenditures: | $36,995,000 | $11,938 | ||||
| Instructional Expenditures: | $23,144,000 | $7,468 | 63% | |||
| Student and Staff Support: | $2,125,000 | $686 | 6% | |||
| Administration: | $4,411,000 | $1,423 | 12% | |||
| Operations, Food Service, other: | $7,315,000 | $2,360 | 20% | |||
| Total Capital Outlay: | $1,739,000 | $561 | ||||
| Construction: | $895,000 | $289 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $5 | ||||
| Interest on Debt: | $2,161,000 | $697 | ||||