Henderson County School District
Henderson County, Tennessee

Displayed below are the facts and figures for the Henderson County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,865 pupils
State Tennessee
County Henderson County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $34,528
Total Revenue from Federal Sources $6,141
Compensatory (Title I) $948
Children with disabilities $826
Child Nutrition Act $1,428
All other federal aid $2,939
Total Revenue from State Sources $19,127
General formula assistance $17,475
Special education programs $0
Transportation programs $0
All other state revenue $1,652
Total Revenue from Local Sources $9,260
All taxes $0
Property taxes $0
Parent government contributions $5,772
Revenue from cities and counties $0
Revenue from other school systems $1,078
Charges $2,108
Other local revenues $302

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $32,644
Total Current Spending $31,051
Total salaries and wages $17,503
Total employee benefit payments $4,575
Total Current Spending for Instruction $19,612
Salaries and wages for instruction $12,921
Employee benefits for instruction $3,529
Total Current Spending for Support Services $9,149
Pupil support $1,059
Instructional staff support $1,953
General administration $659
School administration $1,075
Other and nonspecified $4,403
Other Current Spending $2,290
Total Capital Outlay Expenditure $894
Payments to Other Governments $50
Interest on School System Indebtedness $649
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,037

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 17.8%
Compensatory (Title I) 2.7%
Total Revenue from State Sources 55.4%
General formula assistance 50.6%
Total Revenue from Local Sources 26.8%
Taxes and parent government contributions 16.7%
Revenue from other local governments 3.1%
Charges 6.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,999
Per-pupil salaries and wages $4,529
Per-pupil employee benefit payments $1,184
Per-pupil Current Spending for Instruction $5,074
Salaries and wages $3,343
Employee benefits $913
Per-pupil Current Spending for Support Services $3,343
Pupil support $274
Instructional staff support $505
General administration $171
School administration $278