|
| County: | Henry County |
|---|---|
| County ID: | 18065 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35220 |
| Total Students: | 620 |
|---|---|
| Classroom Teachers (FTE): | 45.00 |
| Student/Teacher Ratio: | 13.78 |
| Total: | 45.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 23.50 |
| Secondary: | 21.50 |
| Ungraded: | † |
| Total: | 42.12 |
|---|---|
| Instructional Aides: | 4.23 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.62 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 4.90 |
| Student Support Services (w/o Psychology): | 4.26 |
| Other Support Services: | 21.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,834,000 | $15,318 | ||||
| Revenue by Source | ||||||
| Federal: | $940,000 | $1,464 | 10% | |||
| Local: | $3,159,000 | $4,921 | 32% | |||
| State: | $5,735,000 | $8,933 | 58% | |||
| Total Expenditures: | $11,490,000 | $17,897 | ||||
| Total Current Expenditures: | $8,068,000 | $12,567 | ||||
| Instructional Expenditures: | $4,157,000 | $6,475 | 52% | |||
| Student and Staff Support: | $744,000 | $1,159 | 9% | |||
| Administration: | $1,304,000 | $2,031 | 16% | |||
| Operations, Food Service, other: | $1,863,000 | $2,902 | 23% | |||
| Total Capital Outlay: | $2,976,000 | $4,636 | ||||
| Construction: | $2,691,000 | $4,192 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $238,000 | $371 | ||||