|
| 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: | $38,042,000 | $14,520 | ||||
| Revenue by Source | ||||||
| Federal: | $6,100,000 | $2,328 | 16% | |||
| Local: | $14,768,000 | $5,637 | 39% | |||
| State: | $17,174,000 | $6,555 | 45% | |||
| Total Expenditures: | $36,313,000 | $13,860 | ||||
| Total Current Expenditures: | $30,800,000 | $11,756 | ||||
| Instructional Expenditures: | $17,890,000 | $6,828 | 58% | |||
| Student and Staff Support: | $2,347,000 | $896 | 8% | |||
| Administration: | $4,607,000 | $1,758 | 15% | |||
| Operations, Food Service, other: | $5,956,000 | $2,273 | 19% | |||
| Total Capital Outlay: | $4,257,000 | $1,625 | ||||
| Construction: | $3,185,000 | $1,216 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,256,000 | $479 | ||||