|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19820 |
| Total Students: | 1,632 |
|---|---|
| Classroom Teachers (FTE): | 113.55 |
| Student/Teacher Ratio: | 14.37 |
| Total: | 113.55 |
|---|---|
| Prekindergarten: | 4.80 |
| Kindergarten: | 7.00 |
| Elementary: | 40.70 |
| Secondary: | 53.45 |
| Ungraded: | 7.60 |
| Total: | 146.33 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.30 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 6.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 8.20 |
| School Administrative Support: | 8.55 |
| Student Support Services (w/o Psychology): | 28.50 |
| Other Support Services: | 74.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,619,000 | $17,270 | ||||
| Revenue by Source | ||||||
| Federal: | $3,603,000 | $2,032 | 12% | |||
| Local: | $7,716,000 | $4,352 | 25% | |||
| State: | $19,300,000 | $10,886 | 63% | |||
| Total Expenditures: | $27,337,000 | $15,418 | ||||
| Total Current Expenditures: | $24,706,000 | $13,935 | ||||
| Instructional Expenditures: | $14,561,000 | $8,213 | 59% | |||
| Student and Staff Support: | $3,532,000 | $1,992 | 14% | |||
| Administration: | $2,768,000 | $1,561 | 11% | |||
| Operations, Food Service, other: | $3,845,000 | $2,169 | 16% | |||
| Total Capital Outlay: | $1,190,000 | $671 | ||||
| Construction: | $695,000 | $392 | ||||
| Total Non El-Sec Education & Other: | $486,000 | $274 | ||||
| Interest on Debt: | $0 | $0 | ||||