|
| County: | Wayne County |
|---|---|
| County ID: | 36117 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 40380 |
| Total Students: | 875 |
|---|---|
| Classroom Teachers (FTE): | 96.29 |
| Student/Teacher Ratio: | 9.09 |
| Total: | 96.29 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 4.84 |
| Elementary: | 44.75 |
| Secondary: | 40.70 |
| Ungraded: | 1.00 |
| Total: | 83.50 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 5.20 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 27.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,387,000 | $30,030 | ||||
| Revenue by Source | ||||||
| Federal: | $1,604,000 | $1,759 | 6% | |||
| Local: | $11,601,000 | $12,720 | 42% | |||
| State: | $14,182,000 | $15,550 | 52% | |||
| Total Expenditures: | $26,892,000 | $29,487 | ||||
| Total Current Expenditures: | $22,731,000 | $24,924 | ||||
| Instructional Expenditures: | $13,696,000 | $15,018 | 60% | |||
| Student and Staff Support: | $2,370,000 | $2,599 | 10% | |||
| Administration: | $2,656,000 | $2,912 | 12% | |||
| Operations, Food Service, other: | $4,009,000 | $4,396 | 18% | |||
| Total Capital Outlay: | $1,504,000 | $1,649 | ||||
| Construction: | $733,000 | $804 | ||||
| Total Non El-Sec Education & Other: | $66,000 | $72 | ||||
| Interest on Debt: | $2,088,000 | $2,289 | ||||