|
| County: | Henderson County |
|---|---|
| County ID: | 48213 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 11980 |
| Total Students: | 558 |
|---|---|
| Classroom Teachers (FTE): | 52.83 |
| Student/Teacher Ratio: | 10.56 |
| Total: | 52.83 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 16.92 |
| Secondary: | 28.30 |
| Ungraded: | 2.61 |
| Total: | 46.65 |
|---|---|
| Instructional Aides: | 9.76 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.16 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 3.89 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 19.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,635,000 | $17,205 | ||||
| Revenue by Source | ||||||
| Federal: | $1,044,000 | $1,864 | 11% | |||
| Local: | $4,092,000 | $7,307 | 42% | |||
| State: | $4,499,000 | $8,034 | 47% | |||
| Total Expenditures: | $8,529,000 | $15,230 | ||||
| Total Current Expenditures: | $7,818,000 | $13,961 | ||||
| Instructional Expenditures: | $4,839,000 | $8,641 | 62% | |||
| Student and Staff Support: | $377,000 | $673 | 5% | |||
| Administration: | $851,000 | $1,520 | 11% | |||
| Operations, Food Service, other: | $1,751,000 | $3,127 | 22% | |||
| Total Capital Outlay: | $490,000 | $875 | ||||
| Construction: | $482,000 | $861 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $148,000 | $264 | ||||