|
| County: | Henry County |
|---|---|
| County ID: | 18065 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35220 |
| Total Students: | 816 |
|---|---|
| Classroom Teachers (FTE): | 55.00 |
| Student/Teacher Ratio: | 14.84 |
| Total: | 55.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.37 |
| Elementary: | 23.81 |
| Secondary: | 27.82 |
| Ungraded: | † |
| Total: | 56.00 |
|---|---|
| Instructional Aides: | 28.50 |
| 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: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 11.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,689,000 | $14,195 | ||||
| Revenue by Source | ||||||
| Federal: | $1,117,000 | $1,483 | 10% | |||
| Local: | $2,714,000 | $3,604 | 25% | |||
| State: | $6,858,000 | $9,108 | 64% | |||
| Total Expenditures: | $10,105,000 | $13,420 | ||||
| Total Current Expenditures: | $8,781,000 | $11,661 | ||||
| Instructional Expenditures: | $4,538,000 | $6,027 | 52% | |||
| Student and Staff Support: | $819,000 | $1,088 | 9% | |||
| Administration: | $1,204,000 | $1,599 | 14% | |||
| Operations, Food Service, other: | $2,220,000 | $2,948 | 25% | |||
| Total Capital Outlay: | $865,000 | $1,149 | ||||
| Construction: | $823,000 | $1,093 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $11 | ||||
| Interest on Debt: | $139,000 | $185 | ||||