|
| County: | Wayne County |
|---|---|
| County ID: | 18177 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39980 |
| Total Students: | 739 |
|---|---|
| Classroom Teachers (FTE): | 57.00 |
| Student/Teacher Ratio: | 12.96 |
| Total: | 57.00 |
|---|---|
| Prekindergarten: | 2.97 |
| Kindergarten: | 3.03 |
| Elementary: | 18.52 |
| Secondary: | 32.48 |
| Ungraded: | † |
| Total: | 56.50 |
|---|---|
| Instructional Aides: | 11.50 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 20.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,651,000 | $16,846 | ||||
| Revenue by Source | ||||||
| Federal: | $1,736,000 | $2,312 | 14% | |||
| Local: | $3,748,000 | $4,991 | 30% | |||
| State: | $7,167,000 | $9,543 | 57% | |||
| Total Expenditures: | $11,614,000 | $15,465 | ||||
| Total Current Expenditures: | $10,280,000 | $13,688 | ||||
| Instructional Expenditures: | $5,356,000 | $7,132 | 52% | |||
| Student and Staff Support: | $1,166,000 | $1,553 | 11% | |||
| Administration: | $1,554,000 | $2,069 | 15% | |||
| Operations, Food Service, other: | $2,204,000 | $2,935 | 21% | |||
| Total Capital Outlay: | $1,082,000 | $1,441 | ||||
| Construction: | $822,000 | $1,095 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $7 | ||||
| Interest on Debt: | $88,000 | $117 | ||||