|
| County: | Wayne County |
|---|---|
| County ID: | 31179 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 246 |
|---|---|
| Classroom Teachers (FTE): | 27.40 |
| Student/Teacher Ratio: | 8.98 |
| Total: | 27.40 |
|---|---|
| Prekindergarten: | 1.37 |
| Kindergarten: | – |
| Elementary: | 11.50 |
| Secondary: | 14.53 |
| Ungraded: | † |
| Total: | 26.53 |
|---|---|
| Instructional Aides: | 6.50 |
| Instruc. Coordinators & Supervisors: | 0.08 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.25 |
| Secondary Guidance Counselors: | 0.75 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.75 |
| Student Support Services (w/o Psychology): | 0.80 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,090,000 | $29,057 | ||||
| Revenue by Source | ||||||
| Federal: | $248,000 | $1,016 | 3% | |||
| Local: | $4,752,000 | $19,475 | 67% | |||
| State: | $2,090,000 | $8,566 | 29% | |||
| Total Expenditures: | $6,652,000 | $27,262 | ||||
| Total Current Expenditures: | $4,306,000 | $17,648 | ||||
| Instructional Expenditures: | $2,423,000 | $9,930 | 56% | |||
| Student and Staff Support: | $372,000 | $1,525 | 9% | |||
| Administration: | $675,000 | $2,766 | 16% | |||
| Operations, Food Service, other: | $836,000 | $3,426 | 19% | |||
| Total Capital Outlay: | $1,962,000 | $8,041 | ||||
| Construction: | $1,772,000 | $7,262 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $212,000 | $869 | ||||