|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19820 |
| Total Students: | 343 |
|---|---|
| Classroom Teachers (FTE): | 23.02 |
| Student/Teacher Ratio: | 14.90 |
| Total: | 23.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 17.00 |
| Secondary: | 2.02 |
| Ungraded: | 1.00 |
| Total: | 22.01 |
|---|---|
| Instructional Aides: | 5.19 |
| Instruc. Coordinators & Supervisors: | 0.38 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.01 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 3.60 |
| Other Support Services: | 6.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,172,000 | $15,625 | ||||
| Revenue by Source | ||||||
| Federal: | $640,000 | $1,934 | 12% | |||
| Local: | $1,502,000 | $4,538 | 29% | |||
| State: | $3,030,000 | $9,154 | 59% | |||
| Total Expenditures: | $5,106,000 | $15,426 | ||||
| Total Current Expenditures: | $5,106,000 | $15,426 | ||||
| Instructional Expenditures: | $1,983,000 | $5,991 | 39% | |||
| Student and Staff Support: | $702,000 | $2,121 | 14% | |||
| Administration: | $1,038,000 | $3,136 | 20% | |||
| Operations, Food Service, other: | $1,383,000 | $4,178 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||