|
| County: | Wayne County |
|---|---|
| County ID: | 36117 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40380 |
| Total Students: | 1,099 |
|---|---|
| Classroom Teachers (FTE): | 103.07 |
| Student/Teacher Ratio: | 10.66 |
| Total: | 103.07 |
|---|---|
| Prekindergarten: | 5.52 |
| Kindergarten: | 4.61 |
| Elementary: | 42.08 |
| Secondary: | 49.86 |
| Ungraded: | 1.00 |
| Total: | 146.78 |
|---|---|
| Instructional Aides: | 39.00 |
| Instruc. Coordinators & Supervisors: | 3.28 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.50 |
| Other Support Services: | 56.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,644,000 | $33,256 | ||||
| Revenue by Source | ||||||
| Federal: | $4,261,000 | $3,667 | 11% | |||
| Local: | $11,094,000 | $9,547 | 29% | |||
| State: | $23,289,000 | $20,042 | 60% | |||
| Total Expenditures: | $36,273,000 | $31,216 | ||||
| Total Current Expenditures: | $29,982,000 | $25,802 | ||||
| Instructional Expenditures: | $18,899,000 | $16,264 | 63% | |||
| Student and Staff Support: | $2,669,000 | $2,297 | 9% | |||
| Administration: | $3,148,000 | $2,709 | 10% | |||
| Operations, Food Service, other: | $5,266,000 | $4,532 | 18% | |||
| Total Capital Outlay: | $4,787,000 | $4,120 | ||||
| Construction: | $3,769,000 | $3,244 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $54 | ||||
| Interest on Debt: | $963,000 | $829 | ||||