|
| County: | Wayne County |
|---|---|
| County ID: | 49055 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 468 |
|---|---|
| Classroom Teachers (FTE): | 31.05 |
| Student/Teacher Ratio: | 15.07 |
| Total: | 31.05 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.09 |
| Elementary: | 13.01 |
| Secondary: | 14.95 |
| Ungraded: | 1.00 |
| Total: | 69.85 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 2.25 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 8.20 |
| District Administrative Support: | 5.00 |
| School Administrators: | 2.60 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 8.80 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,880,000 | $25,116 | ||||
| Revenue by Source | ||||||
| Federal: | $820,000 | $1,734 | 7% | |||
| Local: | $4,673,000 | $9,879 | 39% | |||
| State: | $6,387,000 | $13,503 | 54% | |||
| Total Expenditures: | $13,306,000 | $28,131 | ||||
| Total Current Expenditures: | $7,307,000 | $15,448 | ||||
| Instructional Expenditures: | $4,210,000 | $8,901 | 58% | |||
| Student and Staff Support: | $584,000 | $1,235 | 8% | |||
| Administration: | $1,328,000 | $2,808 | 18% | |||
| Operations, Food Service, other: | $1,185,000 | $2,505 | 16% | |||
| Total Capital Outlay: | $5,999,000 | $12,683 | ||||
| Construction: | $1,143,000 | $2,416 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||