|
| County: | Henry County |
|---|---|
| County ID: | 17073 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 19340 |
| Total Students: | 2,009 |
|---|---|
| Classroom Teachers (FTE): | 133.30 |
| Student/Teacher Ratio: | 15.07 |
| Total: | 133.30 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 8.00 |
| Elementary: | 85.10 |
| Secondary: | 33.20 |
| Ungraded: | † |
| Total: | 56.70 |
|---|---|
| Instructional Aides: | 26.50 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.20 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,999,000 | $19,072 | ||||
| Revenue by Source | ||||||
| Federal: | $8,976,000 | $4,627 | 24% | |||
| Local: | $7,235,000 | $3,729 | 20% | |||
| State: | $20,788,000 | $10,715 | 56% | |||
| Total Expenditures: | $33,880,000 | $17,464 | ||||
| Total Current Expenditures: | $24,790,000 | $12,778 | ||||
| Instructional Expenditures: | $14,456,000 | $7,452 | 58% | |||
| Student and Staff Support: | $1,592,000 | $821 | 6% | |||
| Administration: | $3,399,000 | $1,752 | 14% | |||
| Operations, Food Service, other: | $5,343,000 | $2,754 | 22% | |||
| Total Capital Outlay: | $5,754,000 | $2,966 | ||||
| Construction: | $5,362,000 | $2,764 | ||||
| Total Non El-Sec Education & Other: | $180,000 | $93 | ||||
| Interest on Debt: | $200,000 | $103 | ||||