|
| County: | Henry County |
|---|---|
| County ID: | 39069 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,763 |
|---|---|
| Classroom Teachers (FTE): | 110.20 |
| Student/Teacher Ratio: | 16.00 |
| Total: | 110.20 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.40 |
| Elementary: | 45.09 |
| Secondary: | 53.51 |
| Ungraded: | 0.20 |
| Total: | 166.53 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 13.78 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 84.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,020,000 | $17,243 | ||||
| Revenue by Source | ||||||
| Federal: | $4,700,000 | $2,613 | 15% | |||
| Local: | $16,056,000 | $8,925 | 52% | |||
| State: | $10,264,000 | $5,705 | 33% | |||
| Total Expenditures: | $29,040,000 | $16,142 | ||||
| Total Current Expenditures: | $25,522,000 | $14,187 | ||||
| Instructional Expenditures: | $16,895,000 | $9,391 | 66% | |||
| Student and Staff Support: | $2,203,000 | $1,225 | 9% | |||
| Administration: | $2,504,000 | $1,392 | 10% | |||
| Operations, Food Service, other: | $3,920,000 | $2,179 | 15% | |||
| Total Capital Outlay: | $2,188,000 | $1,216 | ||||
| Construction: | $1,611,000 | $895 | ||||
| Total Non El-Sec Education & Other: | $74,000 | $41 | ||||
| Interest on Debt: | $795,000 | $442 | ||||