|
| County: | Wayne County |
|---|---|
| County ID: | 36117 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40380 |
| Total Students: | 805 |
|---|---|
| Classroom Teachers (FTE): | 90.00 |
| Student/Teacher Ratio: | 8.94 |
| Total: | 90.00 |
|---|---|
| Prekindergarten: | 5.30 |
| Kindergarten: | 2.59 |
| Elementary: | 46.55 |
| Secondary: | 33.56 |
| Ungraded: | 2.00 |
| Total: | 118.00 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 50.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,913,000 | $32,901 | ||||
| Revenue by Source | ||||||
| Federal: | $3,368,000 | $4,117 | 13% | |||
| Local: | $5,672,000 | $6,934 | 21% | |||
| State: | $17,873,000 | $21,850 | 66% | |||
| Total Expenditures: | $25,290,000 | $30,917 | ||||
| Total Current Expenditures: | $22,662,000 | $27,704 | ||||
| Instructional Expenditures: | $14,366,000 | $17,562 | 63% | |||
| Student and Staff Support: | $2,062,000 | $2,521 | 9% | |||
| Administration: | $2,371,000 | $2,899 | 10% | |||
| Operations, Food Service, other: | $3,863,000 | $4,722 | 17% | |||
| Total Capital Outlay: | $745,000 | $911 | ||||
| Construction: | $359,000 | $439 | ||||
| Total Non El-Sec Education & Other: | $362,000 | $443 | ||||
| Interest on Debt: | $1,517,000 | $1,855 | ||||