|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 49300 |
| Total Students: | 606 |
|---|---|
| Classroom Teachers (FTE): | 51.00 |
| Student/Teacher Ratio: | 11.88 |
| Total: | 51.00 |
|---|---|
| Prekindergarten: | 0.33 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 50.25 |
| Ungraded: | 0.42 |
| Total: | 70.00 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,886,000 | $33,422 | ||||
| Revenue by Source | ||||||
| Federal: | $2,157,000 | $3,625 | 11% | |||
| Local: | $9,864,000 | $16,578 | 50% | |||
| State: | $7,865,000 | $13,218 | 40% | |||
| Total Expenditures: | $17,541,000 | $29,481 | ||||
| Total Current Expenditures: | $14,243,000 | $23,938 | ||||
| Instructional Expenditures: | $8,154,000 | $13,704 | 57% | |||
| Student and Staff Support: | $2,813,000 | $4,728 | 20% | |||
| Administration: | $1,568,000 | $2,635 | 11% | |||
| Operations, Food Service, other: | $1,708,000 | $2,871 | 12% | |||
| Total Capital Outlay: | $1,084,000 | $1,822 | ||||
| Construction: | $440,000 | $739 | ||||
| Total Non El-Sec Education & Other: | $2,199,000 | $3,696 | ||||
| Interest on Debt: | $0 | $0 | ||||