|
| County: | Wayne County |
|---|---|
| County ID: | 42127 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 2,369 |
|---|---|
| Classroom Teachers (FTE): | 197.68 |
| Student/Teacher Ratio: | 11.98 |
| Total: | 197.68 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 10.00 |
| Elementary: | 79.94 |
| Secondary: | 82.74 |
| Ungraded: | 25.00 |
| Total: | 165.00 |
|---|---|
| Instructional Aides: | 48.00 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 14.50 |
| Other Support Services: | 44.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,510,000 | $28,606 | ||||
| Revenue by Source | ||||||
| Federal: | $6,462,000 | $2,738 | 10% | |||
| Local: | $39,723,000 | $16,832 | 59% | |||
| State: | $21,325,000 | $9,036 | 32% | |||
| Total Expenditures: | $72,730,000 | $30,818 | ||||
| Total Current Expenditures: | $54,967,000 | $23,291 | ||||
| Instructional Expenditures: | $34,562,000 | $14,645 | 63% | |||
| Student and Staff Support: | $5,199,000 | $2,203 | 9% | |||
| Administration: | $5,938,000 | $2,516 | 11% | |||
| Operations, Food Service, other: | $9,268,000 | $3,927 | 17% | |||
| Total Capital Outlay: | $12,434,000 | $5,269 | ||||
| Construction: | $8,929,000 | $3,783 | ||||
| Total Non El-Sec Education & Other: | $134,000 | $57 | ||||
| Interest on Debt: | $343,000 | $145 | ||||