|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19820 |
| Total Students: | 161 |
|---|---|
| Classroom Teachers (FTE): | 11.50 |
| Student/Teacher Ratio: | 14.00 |
| Total: | 11.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.00 |
| Secondary: | 3.00 |
| Ungraded: | 0.50 |
| Total: | 5.50 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,604,000 | $13,218 | ||||
| Revenue by Source | ||||||
| Federal: | $597,000 | $3,030 | 23% | |||
| Local: | $121,000 | $614 | 5% | |||
| State: | $1,886,000 | $9,574 | 72% | |||
| Total Expenditures: | $2,595,000 | $13,173 | ||||
| Total Current Expenditures: | $2,567,000 | $13,030 | ||||
| Instructional Expenditures: | $1,186,000 | $6,020 | 46% | |||
| Student and Staff Support: | $228,000 | $1,157 | 9% | |||
| Administration: | $706,000 | $3,584 | 28% | |||
| Operations, Food Service, other: | $447,000 | $2,269 | 17% | |||
| Total Capital Outlay: | $24,000 | $122 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $20 | ||||
| Interest on Debt: | $0 | $0 | ||||