|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 49300 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 23.00 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 23.00 |
|---|---|
| Prekindergarten: | 19.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 4.00 |
| Total: | 90.50 |
|---|---|
| Instructional Aides: | 25.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 9.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,614,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $403,000 | – | 15% | |||
| Local: | $1,493,000 | – | 57% | |||
| State: | $718,000 | – | 27% | |||
| Total Expenditures: | $2,723,000 | – | ||||
| Total Current Expenditures: | $2,552,000 | – | ||||
| Instructional Expenditures: | $386,000 | – | 15% | |||
| Student and Staff Support: | $967,000 | – | 38% | |||
| Administration: | $1,046,000 | – | 41% | |||
| Operations, Food Service, other: | $153,000 | – | 6% | |||
| Total Capital Outlay: | $136,000 | – | ||||
| Construction: | $92,000 | – | ||||
| Total Non El-Sec Education & Other: | $35,000 | – | ||||
| Interest on Debt: | $0 | – | ||||