|
| County: | Henry County |
|---|---|
| County ID: | 21103 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31140 |
| Total Students: | 1,006 |
|---|---|
| Classroom Teachers (FTE): | 71.50 |
| Student/Teacher Ratio: | 14.07 |
| Total: | 71.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 23.00 |
| Secondary: | 32.00 |
| Ungraded: | 14.50 |
| Total: | 61.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,901,000 | $13,341 | ||||
| Revenue by Source | ||||||
| Federal: | $2,441,000 | $2,524 | 19% | |||
| Local: | $2,711,000 | $2,804 | 21% | |||
| State: | $7,749,000 | $8,013 | 60% | |||
| Total Expenditures: | $12,967,000 | $13,410 | ||||
| Total Current Expenditures: | $11,120,000 | $11,499 | ||||
| Instructional Expenditures: | $6,916,000 | $7,152 | 62% | |||
| Student and Staff Support: | $979,000 | $1,012 | 9% | |||
| Administration: | $1,548,000 | $1,601 | 14% | |||
| Operations, Food Service, other: | $1,677,000 | $1,734 | 15% | |||
| Total Capital Outlay: | $1,444,000 | $1,493 | ||||
| Construction: | $1,234,000 | $1,276 | ||||
| Total Non El-Sec Education & Other: | $168,000 | $174 | ||||
| Interest on Debt: | $232,000 | $240 | ||||