|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 49300 |
| Total Students: | 921 |
|---|---|
| Classroom Teachers (FTE): | 53.81 |
| Student/Teacher Ratio: | 17.12 |
| Total: | 53.81 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.52 |
| Elementary: | 22.57 |
| Secondary: | 26.46 |
| Ungraded: | 0.26 |
| Total: | 154.95 |
|---|---|
| Instructional Aides: | 9.85 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.81 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 6.17 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 13.36 |
| Other Support Services: | 107.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,242,000 | $16,514 | ||||
| Revenue by Source | ||||||
| Federal: | $2,433,000 | $2,636 | 16% | |||
| Local: | $8,101,000 | $8,777 | 53% | |||
| State: | $4,708,000 | $5,101 | 31% | |||
| Total Expenditures: | $13,971,000 | $15,137 | ||||
| Total Current Expenditures: | $11,629,000 | $12,599 | ||||
| Instructional Expenditures: | $6,964,000 | $7,545 | 60% | |||
| Student and Staff Support: | $1,079,000 | $1,169 | 9% | |||
| Administration: | $1,424,000 | $1,543 | 12% | |||
| Operations, Food Service, other: | $2,162,000 | $2,342 | 19% | |||
| Total Capital Outlay: | $1,442,000 | $1,562 | ||||
| Construction: | $1,088,000 | $1,179 | ||||
| Total Non El-Sec Education & Other: | $191,000 | $207 | ||||
| Interest on Debt: | $471,000 | $510 | ||||