|
| County: | Wayne County |
|---|---|
| County ID: | 21231 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 3,061 |
|---|---|
| Classroom Teachers (FTE): | 189.16 |
| Student/Teacher Ratio: | 16.18 |
| Total: | 189.16 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 11.16 |
| Elementary: | 87.50 |
| Secondary: | 50.00 |
| Ungraded: | 35.50 |
| Total: | 333.00 |
|---|---|
| Instructional Aides: | 88.00 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 139.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,292,000 | $15,682 | ||||
| Revenue by Source | ||||||
| Federal: | $11,616,000 | $3,622 | 23% | |||
| Local: | $8,247,000 | $2,572 | 16% | |||
| State: | $30,429,000 | $9,488 | 61% | |||
| Total Expenditures: | $48,869,000 | $15,238 | ||||
| Total Current Expenditures: | $43,186,000 | $13,466 | ||||
| Instructional Expenditures: | $22,994,000 | $7,170 | 53% | |||
| Student and Staff Support: | $6,398,000 | $1,995 | 15% | |||
| Administration: | $3,478,000 | $1,085 | 8% | |||
| Operations, Food Service, other: | $10,316,000 | $3,217 | 24% | |||
| Total Capital Outlay: | $4,197,000 | $1,309 | ||||
| Construction: | $3,044,000 | $949 | ||||
| Total Non El-Sec Education & Other: | $425,000 | $133 | ||||
| Interest on Debt: | $1,061,000 | $331 | ||||