|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 657 |
|---|---|
| Classroom Teachers (FTE): | 33.00 |
| Student/Teacher Ratio: | 19.91 |
| Total: | 33.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 18.00 |
| Secondary: | 10.00 |
| Ungraded: | 2.00 |
| Total: | 14.54 |
|---|---|
| Instructional Aides: | 5.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.05 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.33 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.20 |
| Student Support Services (w/o Psychology): | 2.76 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,059,000 | $10,118 | ||||
| Revenue by Source | ||||||
| Federal: | $339,000 | $678 | 7% | |||
| Local: | $436,000 | $872 | 9% | |||
| State: | $4,284,000 | $8,568 | 85% | |||
| Total Expenditures: | $4,045,000 | $8,090 | ||||
| Total Current Expenditures: | $3,758,000 | $7,516 | ||||
| Instructional Expenditures: | $2,045,000 | $4,090 | 54% | |||
| Student and Staff Support: | $252,000 | $504 | 7% | |||
| Administration: | $1,094,000 | $2,188 | 29% | |||
| Operations, Food Service, other: | $367,000 | $734 | 10% | |||
| Total Capital Outlay: | $241,000 | $482 | ||||
| Construction: | $218,000 | $436 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $46,000 | $92 | ||||