|
| County: | Wayne County |
|---|---|
| County ID: | 36117 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40380 |
| Total Students: | 633 |
|---|---|
| Classroom Teachers (FTE): | 67.89 |
| Student/Teacher Ratio: | 9.32 |
| Total: | 67.89 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 4.74 |
| Elementary: | 29.39 |
| Secondary: | 27.76 |
| Ungraded: | 1.00 |
| Total: | 100.31 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.11 |
| District Administrative Support: | 10.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.80 |
| Other Support Services: | 43.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,070,000 | $36,814 | ||||
| Revenue by Source | ||||||
| Federal: | $1,715,000 | $2,518 | 7% | |||
| Local: | $9,005,000 | $13,223 | 36% | |||
| State: | $14,350,000 | $21,072 | 57% | |||
| Total Expenditures: | $30,307,000 | $44,504 | ||||
| Total Current Expenditures: | $19,926,000 | $29,260 | ||||
| Instructional Expenditures: | $11,754,000 | $17,260 | 59% | |||
| Student and Staff Support: | $2,389,000 | $3,508 | 12% | |||
| Administration: | $2,228,000 | $3,272 | 11% | |||
| Operations, Food Service, other: | $3,555,000 | $5,220 | 18% | |||
| Total Capital Outlay: | $9,258,000 | $13,595 | ||||
| Construction: | $8,449,000 | $12,407 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $70 | ||||
| Interest on Debt: | $402,000 | $590 | ||||