|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 49300 |
| Total Students: | 1,035 |
|---|---|
| Classroom Teachers (FTE): | 70.15 |
| Student/Teacher Ratio: | 14.75 |
| Total: | 70.15 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.77 |
| Elementary: | 29.71 |
| Secondary: | 34.67 |
| Ungraded: | 0.00 |
| Total: | 229.22 |
|---|---|
| Instructional Aides: | 20.99 |
| Instruc. Coordinators & Supervisors: | 1.20 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 26.00 |
| Other Support Services: | 156.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,533,000 | $22,955 | ||||
| Revenue by Source | ||||||
| Federal: | $5,974,000 | $4,806 | 21% | |||
| Local: | $14,950,000 | $12,027 | 52% | |||
| State: | $7,609,000 | $6,121 | 27% | |||
| Total Expenditures: | $38,999,000 | $31,375 | ||||
| Total Current Expenditures: | $20,703,000 | $16,656 | ||||
| Instructional Expenditures: | $12,696,000 | $10,214 | 61% | |||
| Student and Staff Support: | $1,759,000 | $1,415 | 8% | |||
| Administration: | $2,362,000 | $1,900 | 11% | |||
| Operations, Food Service, other: | $3,886,000 | $3,126 | 19% | |||
| Total Capital Outlay: | $16,516,000 | $13,287 | ||||
| Construction: | $13,276,000 | $10,681 | ||||
| Total Non El-Sec Education & Other: | $387,000 | $311 | ||||
| Interest on Debt: | $1,113,000 | $895 | ||||