|
| County: | Henrico County |
|---|---|
| County ID: | 51087 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40060 |
| Total Students: | 50,915 |
|---|---|
| Classroom Teachers (FTE): | 3,409.50 |
| Student/Teacher Ratio: | 14.93 |
| Total: | 3,409.50 |
|---|---|
| Prekindergarten: | 50.00 |
| Kindergarten: | 178.00 |
| Elementary: | 1,310.80 |
| Secondary: | 1,870.70 |
| Ungraded: | † |
| Total: | 4,170.95 |
|---|---|
| Instructional Aides: | 737.00 |
| Instruc. Coordinators & Supervisors: | 410.60 |
| Total Guidance Counselors: | 204.00 |
| Elementary Guidance Counselors: | 87.00 |
| Secondary Guidance Counselors: | 117.00 |
| School Psychologists: | 37.00 |
| Librarians/Media Specialists: | 86.50 |
| Library/Media Support: | 59.50 |
| District Administrators: | 245.00 |
| District Administrative Support: | 125.00 |
| School Administrators: | 202.00 |
| School Administrative Support: | 318.00 |
| Student Support Services (w/o Psychology): | 245.00 |
| Other Support Services: | 1,501.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $803,617,000 | $15,948 | ||||
| Revenue by Source | ||||||
| Federal: | $78,011,000 | $1,548 | 10% | |||
| Local: | $377,483,000 | $7,491 | 47% | |||
| State: | $348,123,000 | $6,909 | 43% | |||
| Total Expenditures: | $769,192,000 | $15,265 | ||||
| Total Current Expenditures: | $653,673,000 | $12,973 | ||||
| Instructional Expenditures: | $386,717,000 | $7,675 | 59% | |||
| Student and Staff Support: | $86,103,000 | $1,709 | 13% | |||
| Administration: | $61,538,000 | $1,221 | 9% | |||
| Operations, Food Service, other: | $119,315,000 | $2,368 | 18% | |||
| Total Capital Outlay: | $93,912,000 | $1,864 | ||||
| Construction: | $57,253,000 | $1,136 | ||||
| Total Non El-Sec Education & Other: | $2,335,000 | $46 | ||||
| Interest on Debt: | $15,730,000 | $312 | ||||