|
| County: | Wayne County |
|---|---|
| County ID: | 31179 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,016 |
|---|---|
| Classroom Teachers (FTE): | 65.13 |
| Student/Teacher Ratio: | 15.60 |
| Total: | 65.13 |
|---|---|
| Prekindergarten: | 1.29 |
| Kindergarten: | – |
| Elementary: | 31.57 |
| Secondary: | 32.27 |
| Ungraded: | † |
| Total: | 69.98 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 1.28 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.60 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.40 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.40 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 1.30 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,483,000 | $15,530 | ||||
| Revenue by Source | ||||||
| Federal: | $717,000 | $719 | 5% | |||
| Local: | $11,947,000 | $11,983 | 77% | |||
| State: | $2,819,000 | $2,827 | 18% | |||
| Total Expenditures: | $15,094,000 | $15,139 | ||||
| Total Current Expenditures: | $12,539,000 | $12,577 | ||||
| Instructional Expenditures: | $7,445,000 | $7,467 | 59% | |||
| Student and Staff Support: | $893,000 | $896 | 7% | |||
| Administration: | $1,975,000 | $1,981 | 16% | |||
| Operations, Food Service, other: | $2,226,000 | $2,233 | 18% | |||
| Total Capital Outlay: | $1,891,000 | $1,897 | ||||
| Construction: | $1,433,000 | $1,437 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $17 | ||||
| Interest on Debt: | $15,000 | $15 | ||||