|
| County: | Henry County |
|---|---|
| County ID: | 21103 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31140 |
| Total Students: | 1,984 |
|---|---|
| Classroom Teachers (FTE): | 127.50 |
| Student/Teacher Ratio: | 15.56 |
| Total: | 127.50 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 6.65 |
| Elementary: | 60.35 |
| Secondary: | 30.50 |
| Ungraded: | 25.00 |
| Total: | 206.06 |
|---|---|
| Instructional Aides: | 40.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 93.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,583,000 | $16,675 | ||||
| Revenue by Source | ||||||
| Federal: | $6,529,000 | $3,242 | 19% | |||
| Local: | $9,246,000 | $4,591 | 28% | |||
| State: | $17,808,000 | $8,842 | 53% | |||
| Total Expenditures: | $32,206,000 | $15,991 | ||||
| Total Current Expenditures: | $28,285,000 | $14,044 | ||||
| Instructional Expenditures: | $15,722,000 | $7,806 | 56% | |||
| Student and Staff Support: | $3,410,000 | $1,693 | 12% | |||
| Administration: | $3,180,000 | $1,579 | 11% | |||
| Operations, Food Service, other: | $5,973,000 | $2,966 | 21% | |||
| Total Capital Outlay: | $3,179,000 | $1,578 | ||||
| Construction: | $2,085,000 | $1,035 | ||||
| Total Non El-Sec Education & Other: | $227,000 | $113 | ||||
| Interest on Debt: | $515,000 | $256 | ||||