|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 49300 |
| Total Students: | 1,482 |
|---|---|
| Classroom Teachers (FTE): | 98.72 |
| Student/Teacher Ratio: | 15.01 |
| Total: | 98.72 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 7.78 |
| Elementary: | 47.39 |
| Secondary: | 41.55 |
| Ungraded: | 1.00 |
| Total: | 244.17 |
|---|---|
| Instructional Aides: | 23.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.93 |
| District Administrators: | 1.58 |
| District Administrative Support: | 9.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 7.72 |
| Student Support Services (w/o Psychology): | 17.69 |
| Other Support Services: | 173.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,125,000 | $16,051 | ||||
| Revenue by Source | ||||||
| Federal: | $4,021,000 | $2,675 | 17% | |||
| Local: | $12,117,000 | $8,062 | 50% | |||
| State: | $7,987,000 | $5,314 | 33% | |||
| Total Expenditures: | $22,548,000 | $15,002 | ||||
| Total Current Expenditures: | $20,598,000 | $13,705 | ||||
| Instructional Expenditures: | $13,089,000 | $8,709 | 64% | |||
| Student and Staff Support: | $1,706,000 | $1,135 | 8% | |||
| Administration: | $2,363,000 | $1,572 | 11% | |||
| Operations, Food Service, other: | $3,440,000 | $2,289 | 17% | |||
| Total Capital Outlay: | $1,125,000 | $749 | ||||
| Construction: | $801,000 | $533 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $411,000 | $273 | ||||