|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 49300 |
| Total Students: | 898 |
|---|---|
| Classroom Teachers (FTE): | 51.32 |
| Student/Teacher Ratio: | 17.50 |
| Total: | 51.32 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.47 |
| Elementary: | 23.61 |
| Secondary: | 24.24 |
| Ungraded: | 0.00 |
| Total: | 150.70 |
|---|---|
| Instructional Aides: | 7.85 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.11 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 10.36 |
| Other Support Services: | 106.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,347,000 | $16,682 | ||||
| Revenue by Source | ||||||
| Federal: | $2,618,000 | $2,846 | 17% | |||
| Local: | $8,019,000 | $8,716 | 52% | |||
| State: | $4,710,000 | $5,120 | 31% | |||
| Total Expenditures: | $14,912,000 | $16,209 | ||||
| Total Current Expenditures: | $12,438,000 | $13,520 | ||||
| Instructional Expenditures: | $7,530,000 | $8,185 | 61% | |||
| Student and Staff Support: | $1,099,000 | $1,195 | 9% | |||
| Administration: | $1,518,000 | $1,650 | 12% | |||
| Operations, Food Service, other: | $2,291,000 | $2,490 | 18% | |||
| Total Capital Outlay: | $1,596,000 | $1,735 | ||||
| Construction: | $1,236,000 | $1,343 | ||||
| Total Non El-Sec Education & Other: | $127,000 | $138 | ||||
| Interest on Debt: | $453,000 | $492 | ||||