| County: | Haywood County |
|---|---|
| County ID: | 37087 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 48200 |
| Total Students: | 6,476 |
|---|---|
| Classroom Teachers (FTE): | 385.73 |
| Student/Teacher Ratio: | 16.79 |
| Total: | 385.73 |
|---|---|
| Prekindergarten: | 5.74 |
| Kindergarten: | 28.00 |
| Elementary: | 159.19 |
| Secondary: | 187.54 |
| Ungraded: | 5.26 |
| Total: | 24.44 |
|---|---|
| Instructional Aides: | ‡ |
| Instruc. Coordinators & Supervisors: | ‡ |
| Total Guidance Counselors: | 18.44 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 12.44 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | ‡ |
| Library/Media Support: | ‡ |
| District Administrators: | ‡ |
| District Administrative Support: | ‡ |
| School Administrators: | ‡ |
| School Administrative Support: | ‡ |
| Student Support Services (w/o Psychology): | ‡ |
| Other Support Services: | ‡ |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $93,759,000 | $14,082 | ||||
| Revenue by Source | ||||||
| Federal: | $19,237,000 | $2,889 | 21% | |||
| Local: | $23,908,000 | $3,591 | 25% | |||
| State: | $50,614,000 | $7,602 | 54% | |||
| Total Expenditures: | $90,638,000 | $13,613 | ||||
| Total Current Expenditures: | $84,490,000 | $12,690 | ||||
| Instructional Expenditures: | $53,440,000 | $8,026 | 63% | |||
| Student and Staff Support: | $6,997,000 | $1,051 | 8% | |||
| Administration: | $8,522,000 | $1,280 | 10% | |||
| Operations, Food Service, other: | $15,531,000 | $2,333 | 18% | |||
| Total Capital Outlay: | $4,290,000 | $644 | ||||
| Construction: | $3,203,000 | $481 | ||||
| Total Non El-Sec Education & Other: | $448,000 | $67 | ||||
| Interest on Debt: | $304,000 | $46 | ||||