|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 49300 |
| Total Students: | 1,264 |
|---|---|
| Classroom Teachers (FTE): | 71.23 |
| Student/Teacher Ratio: | 17.75 |
| Total: | 71.23 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.57 |
| Elementary: | 32.24 |
| Secondary: | 34.17 |
| Ungraded: | 0.25 |
| Total: | 168.51 |
|---|---|
| Instructional Aides: | 9.92 |
| 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: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 4.50 |
| School Administrative Support: | 9.56 |
| Student Support Services (w/o Psychology): | 15.98 |
| Other Support Services: | 113.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,275,000 | $14,004 | ||||
| Revenue by Source | ||||||
| Federal: | $1,591,000 | $1,219 | 9% | |||
| Local: | $8,230,000 | $6,307 | 45% | |||
| State: | $8,454,000 | $6,478 | 46% | |||
| Total Expenditures: | $17,071,000 | $13,081 | ||||
| Total Current Expenditures: | $16,235,000 | $12,441 | ||||
| Instructional Expenditures: | $10,211,000 | $7,825 | 63% | |||
| Student and Staff Support: | $1,195,000 | $916 | 7% | |||
| Administration: | $1,948,000 | $1,493 | 12% | |||
| Operations, Food Service, other: | $2,881,000 | $2,208 | 18% | |||
| Total Capital Outlay: | $455,000 | $349 | ||||
| Construction: | $23,000 | $18 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $141,000 | $108 | ||||