|
| County: | Henry County |
|---|---|
| County ID: | 17073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19340 |
| Total Students: | 471 |
|---|---|
| Classroom Teachers (FTE): | 38.23 |
| Student/Teacher Ratio: | 12.32 |
| Total: | 38.23 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 23.03 |
| Secondary: | 12.20 |
| Ungraded: | † |
| Total: | 101.17 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 1.87 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 80.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.30 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,175,000 | $17,888 | ||||
| Revenue by Source | ||||||
| Federal: | $916,000 | $2,004 | 11% | |||
| Local: | $4,263,000 | $9,328 | 52% | |||
| State: | $2,996,000 | $6,556 | 37% | |||
| Total Expenditures: | $7,403,000 | $16,199 | ||||
| Total Current Expenditures: | $6,822,000 | $14,928 | ||||
| Instructional Expenditures: | $4,398,000 | $9,624 | 64% | |||
| Student and Staff Support: | $164,000 | $359 | 2% | |||
| Administration: | $1,047,000 | $2,291 | 15% | |||
| Operations, Food Service, other: | $1,213,000 | $2,654 | 18% | |||
| Total Capital Outlay: | $109,000 | $239 | ||||
| Construction: | $50,000 | $109 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $20 | ||||
| Interest on Debt: | $64,000 | $140 | ||||