|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 49300 |
| Total Students: | 1,095 |
|---|---|
| Classroom Teachers (FTE): | 64.32 |
| Student/Teacher Ratio: | 17.02 |
| Total: | 64.32 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.84 |
| Elementary: | 28.05 |
| Secondary: | 30.43 |
| Ungraded: | 1.00 |
| Total: | 171.10 |
|---|---|
| Instructional Aides: | 11.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.33 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 14.97 |
| Other Support Services: | 123.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,618,000 | $14,719 | ||||
| Revenue by Source | ||||||
| Federal: | $1,856,000 | $1,644 | 11% | |||
| Local: | $7,592,000 | $6,725 | 46% | |||
| State: | $7,170,000 | $6,351 | 43% | |||
| Total Expenditures: | $13,909,000 | $12,320 | ||||
| Total Current Expenditures: | $12,724,000 | $11,270 | ||||
| Instructional Expenditures: | $8,459,000 | $7,492 | 66% | |||
| Student and Staff Support: | $621,000 | $550 | 5% | |||
| Administration: | $1,483,000 | $1,314 | 12% | |||
| Operations, Food Service, other: | $2,161,000 | $1,914 | 17% | |||
| Total Capital Outlay: | $405,000 | $359 | ||||
| Construction: | $202,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $455,000 | $403 | ||||