|
| County: | Henderson County |
|---|---|
| County ID: | 48213 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11980 |
| Total Students: | 173 |
|---|---|
| Classroom Teachers (FTE): | 16.25 |
| Student/Teacher Ratio: | 10.65 |
| Total: | 16.25 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 0.80 |
| Elementary: | 5.25 |
| Secondary: | 10.20 |
| Ungraded: | 0.00 |
| Total: | 13.84 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.65 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.28 |
| School Administrators: | 0.52 |
| School Administrative Support: | 1.10 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,134,000 | $23,564 | ||||
| Revenue by Source | ||||||
| Federal: | $592,000 | $4,451 | 19% | |||
| Local: | $740,000 | $5,564 | 24% | |||
| State: | $1,802,000 | $13,549 | 57% | |||
| Total Expenditures: | $2,837,000 | $21,331 | ||||
| Total Current Expenditures: | $2,772,000 | $20,842 | ||||
| Instructional Expenditures: | $1,595,000 | $11,992 | 58% | |||
| Student and Staff Support: | $126,000 | $947 | 5% | |||
| Administration: | $500,000 | $3,759 | 18% | |||
| Operations, Food Service, other: | $551,000 | $4,143 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $15 | ||||
| Interest on Debt: | $20,000 | $150 | ||||