|
| County: | Henderson County |
|---|---|
| County ID: | 48213 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11980 |
| Total Students: | 1,511 |
|---|---|
| Classroom Teachers (FTE): | 120.80 |
| Student/Teacher Ratio: | 12.51 |
| Total: | 120.80 |
|---|---|
| Prekindergarten: | 2.90 |
| Kindergarten: | 6.30 |
| Elementary: | 44.73 |
| Secondary: | 49.83 |
| Ungraded: | 17.04 |
| Total: | 158.18 |
|---|---|
| Instructional Aides: | 45.95 |
| Instruc. Coordinators & Supervisors: | 3.72 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.94 |
| District Administrative Support: | 3.96 |
| School Administrators: | 7.50 |
| School Administrative Support: | 11.26 |
| Student Support Services (w/o Psychology): | 7.21 |
| Other Support Services: | 69.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,482,000 | $21,969 | ||||
| Revenue by Source | ||||||
| Federal: | $4,742,000 | $3,309 | 15% | |||
| Local: | $25,112,000 | $17,524 | 80% | |||
| State: | $1,628,000 | $1,136 | 5% | |||
| Total Expenditures: | $61,090,000 | $42,631 | ||||
| Total Current Expenditures: | $20,736,000 | $14,470 | ||||
| Instructional Expenditures: | $11,808,000 | $8,240 | 57% | |||
| Student and Staff Support: | $1,683,000 | $1,174 | 8% | |||
| Administration: | $3,259,000 | $2,274 | 16% | |||
| Operations, Food Service, other: | $3,986,000 | $2,782 | 19% | |||
| Total Capital Outlay: | $30,560,000 | $21,326 | ||||
| Construction: | $30,227,000 | $21,094 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $3 | ||||
| Interest on Debt: | $2,666,000 | $1,860 | ||||