|
| County: | Henry County |
|---|---|
| County ID: | 17073 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19340 |
| Total Students: | 2,422 |
|---|---|
| Classroom Teachers (FTE): | 170.83 |
| Student/Teacher Ratio: | 14.18 |
| Total: | 170.83 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 115.43 |
| Secondary: | 54.40 |
| Ungraded: | † |
| Total: | 203.73 |
|---|---|
| Instructional Aides: | 24.69 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.70 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.56 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.75 |
| School Administrators: | 9.60 |
| School Administrative Support: | 11.81 |
| Student Support Services (w/o Psychology): | 81.59 |
| Other Support Services: | 52.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,052,000 | $15,855 | ||||
| Revenue by Source | ||||||
| Federal: | $3,362,000 | $1,365 | 9% | |||
| Local: | $22,623,000 | $9,185 | 58% | |||
| State: | $13,067,000 | $5,305 | 33% | |||
| Total Expenditures: | $35,357,000 | $14,355 | ||||
| Total Current Expenditures: | $31,179,000 | $12,659 | ||||
| Instructional Expenditures: | $18,050,000 | $7,328 | 58% | |||
| Student and Staff Support: | $2,668,000 | $1,083 | 9% | |||
| Administration: | $3,951,000 | $1,604 | 13% | |||
| Operations, Food Service, other: | $6,510,000 | $2,643 | 21% | |||
| Total Capital Outlay: | $356,000 | $145 | ||||
| Construction: | $348,000 | $141 | ||||
| Total Non El-Sec Education & Other: | $215,000 | $87 | ||||
| Interest on Debt: | $1,285,000 | $522 | ||||