|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 49300 |
| Total Students: | 1,259 |
|---|---|
| Classroom Teachers (FTE): | 79.00 |
| Student/Teacher Ratio: | 15.94 |
| Total: | 79.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.84 |
| Elementary: | 36.00 |
| Secondary: | 36.16 |
| Ungraded: | 0.00 |
| Total: | 162.73 |
|---|---|
| Instructional Aides: | 20.02 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.75 |
| School Administrators: | 7.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 9.60 |
| Other Support Services: | 102.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,166,000 | $14,950 | ||||
| Revenue by Source | ||||||
| Federal: | $1,689,000 | $1,317 | 9% | |||
| Local: | $8,462,000 | $6,601 | 44% | |||
| State: | $9,015,000 | $7,032 | 47% | |||
| Total Expenditures: | $17,034,000 | $13,287 | ||||
| Total Current Expenditures: | $15,854,000 | $12,367 | ||||
| Instructional Expenditures: | $9,852,000 | $7,685 | 62% | |||
| Student and Staff Support: | $1,811,000 | $1,413 | 11% | |||
| Administration: | $1,529,000 | $1,193 | 10% | |||
| Operations, Food Service, other: | $2,662,000 | $2,076 | 17% | |||
| Total Capital Outlay: | $676,000 | $527 | ||||
| Construction: | $415,000 | $324 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $27 | ||||
| Interest on Debt: | $0 | $0 | ||||