|
| County: | Henry County |
|---|---|
| County ID: | 18065 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35220 |
| Total Students: | 789 |
|---|---|
| Classroom Teachers (FTE): | 56.00 |
| Student/Teacher Ratio: | 14.09 |
| Total: | 56.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.51 |
| Elementary: | 22.94 |
| Secondary: | 29.55 |
| Ungraded: | † |
| Total: | 39.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,005,000 | $14,151 | ||||
| Revenue by Source | ||||||
| Federal: | $1,428,000 | $2,020 | 14% | |||
| Local: | $2,543,000 | $3,597 | 25% | |||
| State: | $6,034,000 | $8,535 | 60% | |||
| Total Expenditures: | $9,528,000 | $13,477 | ||||
| Total Current Expenditures: | $8,198,000 | $11,595 | ||||
| Instructional Expenditures: | $4,491,000 | $6,352 | 55% | |||
| Student and Staff Support: | $646,000 | $914 | 8% | |||
| Administration: | $1,146,000 | $1,621 | 14% | |||
| Operations, Food Service, other: | $1,915,000 | $2,709 | 23% | |||
| Total Capital Outlay: | $830,000 | $1,174 | ||||
| Construction: | $645,000 | $912 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $17 | ||||
| Interest on Debt: | $168,000 | $238 | ||||