|
| 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: | $768,425,000 | $15,371 | ||||
| Revenue by Source | ||||||
| Federal: | $56,663,000 | $1,133 | 7% | |||
| Local: | $387,891,000 | $7,759 | 50% | |||
| State: | $323,871,000 | $6,479 | 42% | |||
| Total Expenditures: | $739,104,000 | $14,785 | ||||
| Total Current Expenditures: | $632,806,000 | $12,658 | ||||
| Instructional Expenditures: | $382,868,000 | $7,659 | 61% | |||
| Student and Staff Support: | $78,185,000 | $1,564 | 12% | |||
| Administration: | $56,334,000 | $1,127 | 9% | |||
| Operations, Food Service, other: | $115,419,000 | $2,309 | 18% | |||
| Total Capital Outlay: | $81,976,000 | $1,640 | ||||
| Construction: | $70,358,000 | $1,407 | ||||
| Total Non El-Sec Education & Other: | $2,290,000 | $46 | ||||
| Interest on Debt: | $16,361,000 | $327 | ||||