|
| County: | Wayne County |
|---|---|
| County ID: | 36117 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 40380 |
| Total Students: | 951 |
|---|---|
| Classroom Teachers (FTE): | 96.35 |
| Student/Teacher Ratio: | 9.87 |
| Total: | 96.35 |
|---|---|
| Prekindergarten: | 4.29 |
| Kindergarten: | 4.03 |
| Elementary: | 42.35 |
| Secondary: | 45.01 |
| Ungraded: | 0.67 |
| Total: | 145.17 |
|---|---|
| Instructional Aides: | 50.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.80 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.51 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.33 |
| District Administrative Support: | 20.00 |
| School Administrators: | 5.33 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 44.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,950,000 | $31,043 | ||||
| Revenue by Source | ||||||
| Federal: | $2,771,000 | $2,779 | 9% | |||
| Local: | $12,421,000 | $12,458 | 40% | |||
| State: | $15,758,000 | $15,805 | 51% | |||
| Total Expenditures: | $28,022,000 | $28,106 | ||||
| Total Current Expenditures: | $24,778,000 | $24,853 | ||||
| Instructional Expenditures: | $14,556,000 | $14,600 | 59% | |||
| Student and Staff Support: | $3,028,000 | $3,037 | 12% | |||
| Administration: | $2,775,000 | $2,783 | 11% | |||
| Operations, Food Service, other: | $4,419,000 | $4,432 | 18% | |||
| Total Capital Outlay: | $1,417,000 | $1,421 | ||||
| Construction: | $794,000 | $796 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $115 | ||||
| Interest on Debt: | $1,348,000 | $1,352 | ||||