|
| County: | Wayne County |
|---|---|
| County ID: | 36117 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40380 |
| Total Students: | 727 |
|---|---|
| Classroom Teachers (FTE): | 65.23 |
| Student/Teacher Ratio: | 11.15 |
| Total: | 65.23 |
|---|---|
| Prekindergarten: | 2.44 |
| Kindergarten: | 4.64 |
| Elementary: | 29.64 |
| Secondary: | 28.07 |
| Ungraded: | 0.44 |
| Total: | 199.50 |
|---|---|
| Instructional Aides: | 113.00 |
| Instruc. Coordinators & Supervisors: | 2.06 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.44 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 58.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,559,000 | $35,654 | ||||
| Revenue by Source | ||||||
| Federal: | $2,790,000 | $3,483 | 10% | |||
| Local: | $5,729,000 | $7,152 | 20% | |||
| State: | $20,040,000 | $25,019 | 70% | |||
| Total Expenditures: | $25,965,000 | $32,416 | ||||
| Total Current Expenditures: | $22,360,000 | $27,915 | ||||
| Instructional Expenditures: | $12,577,000 | $15,702 | 56% | |||
| Student and Staff Support: | $2,571,000 | $3,210 | 11% | |||
| Administration: | $2,805,000 | $3,502 | 13% | |||
| Operations, Food Service, other: | $4,407,000 | $5,502 | 20% | |||
| Total Capital Outlay: | $969,000 | $1,210 | ||||
| Construction: | $188,000 | $235 | ||||
| Total Non El-Sec Education & Other: | $238,000 | $297 | ||||
| Interest on Debt: | $2,090,000 | $2,609 | ||||