|
| County: | Wayne County |
|---|---|
| County ID: | 36117 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40380 |
| Total Students: | 1,058 |
|---|---|
| Classroom Teachers (FTE): | 111.95 |
| Student/Teacher Ratio: | 9.45 |
| Total: | 111.95 |
|---|---|
| Prekindergarten: | 5.50 |
| Kindergarten: | 7.01 |
| Elementary: | 54.76 |
| Secondary: | 42.59 |
| Ungraded: | 2.09 |
| Total: | 134.13 |
|---|---|
| Instructional Aides: | 39.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.09 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.04 |
| District Administrative Support: | 17.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,498,000 | $38,278 | ||||
| Revenue by Source | ||||||
| Federal: | $10,318,000 | $9,752 | 25% | |||
| Local: | $9,375,000 | $8,861 | 23% | |||
| State: | $20,805,000 | $19,664 | 51% | |||
| Total Expenditures: | $41,241,000 | $38,980 | ||||
| Total Current Expenditures: | $34,468,000 | $32,578 | ||||
| Instructional Expenditures: | $18,772,000 | $17,743 | 54% | |||
| Student and Staff Support: | $7,580,000 | $7,164 | 22% | |||
| Administration: | $3,474,000 | $3,284 | 10% | |||
| Operations, Food Service, other: | $4,642,000 | $4,388 | 13% | |||
| Total Capital Outlay: | $3,187,000 | $3,012 | ||||
| Construction: | $2,264,000 | $2,140 | ||||
| Total Non El-Sec Education & Other: | $149,000 | $141 | ||||
| Interest on Debt: | $2,793,000 | $2,640 | ||||