|
| County: | Wayne County |
|---|---|
| County ID: | 31179 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 575 |
|---|---|
| Classroom Teachers (FTE): | 49.51 |
| Student/Teacher Ratio: | 11.61 |
| Total: | 49.51 |
|---|---|
| Prekindergarten: | 3.09 |
| Kindergarten: | – |
| Elementary: | 25.65 |
| Secondary: | 20.77 |
| Ungraded: | † |
| Total: | 43.15 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,170,000 | $17,937 | ||||
| Revenue by Source | ||||||
| Federal: | $787,000 | $1,388 | 8% | |||
| Local: | $6,840,000 | $12,063 | 67% | |||
| State: | $2,543,000 | $4,485 | 25% | |||
| Total Expenditures: | $9,791,000 | $17,268 | ||||
| Total Current Expenditures: | $8,806,000 | $15,531 | ||||
| Instructional Expenditures: | $5,763,000 | $10,164 | 65% | |||
| Student and Staff Support: | $238,000 | $420 | 3% | |||
| Administration: | $1,265,000 | $2,231 | 14% | |||
| Operations, Food Service, other: | $1,540,000 | $2,716 | 17% | |||
| Total Capital Outlay: | $618,000 | $1,090 | ||||
| Construction: | $555,000 | $979 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $52,000 | $92 | ||||