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:
Fall Enrollment | 3,865 pupils |
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State | Tennessee |
County | Henderson County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $34,528 |
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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 Elementary-Secondary Expenditure | $32,644 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,999 |
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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 |