|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 49300 |
| Total Students: | 624 |
|---|---|
| Classroom Teachers (FTE): | 51.00 |
| Student/Teacher Ratio: | 12.24 |
| Total: | 51.00 |
|---|---|
| Prekindergarten: | 0.33 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 50.34 |
| Ungraded: | 0.33 |
| Total: | 75.00 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| 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: | 9.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,274,000 | $34,247 | ||||
| Revenue by Source | ||||||
| Federal: | $1,635,000 | $2,762 | 8% | |||
| Local: | $10,615,000 | $17,931 | 52% | |||
| State: | $8,024,000 | $13,554 | 40% | |||
| Total Expenditures: | $19,512,000 | $32,959 | ||||
| Total Current Expenditures: | $14,974,000 | $25,294 | ||||
| Instructional Expenditures: | $8,496,000 | $14,351 | 57% | |||
| Student and Staff Support: | $3,095,000 | $5,228 | 21% | |||
| Administration: | $1,617,000 | $2,731 | 11% | |||
| Operations, Food Service, other: | $1,766,000 | $2,983 | 12% | |||
| Total Capital Outlay: | $2,479,000 | $4,188 | ||||
| Construction: | $1,432,000 | $2,419 | ||||
| Total Non El-Sec Education & Other: | $2,030,000 | $3,429 | ||||
| Interest on Debt: | $0 | $0 | ||||