|
| County: | Wayne County |
|---|---|
| County ID: | 18177 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39980 |
| Total Students: | 1,337 |
|---|---|
| Classroom Teachers (FTE): | 96.00 |
| Student/Teacher Ratio: | 13.93 |
| Total: | 96.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 4.78 |
| Elementary: | 38.32 |
| Secondary: | 46.90 |
| Ungraded: | † |
| Total: | 92.25 |
|---|---|
| Instructional Aides: | 22.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.75 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.75 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 42.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,278,000 | $13,119 | ||||
| Revenue by Source | ||||||
| Federal: | $2,884,000 | $2,190 | 17% | |||
| Local: | $3,438,000 | $2,610 | 20% | |||
| State: | $10,956,000 | $8,319 | 63% | |||
| Total Expenditures: | $16,206,000 | $12,305 | ||||
| Total Current Expenditures: | $14,170,000 | $10,759 | ||||
| Instructional Expenditures: | $8,876,000 | $6,740 | 63% | |||
| Student and Staff Support: | $627,000 | $476 | 4% | |||
| Administration: | $1,867,000 | $1,418 | 13% | |||
| Operations, Food Service, other: | $2,800,000 | $2,126 | 20% | |||
| Total Capital Outlay: | $1,544,000 | $1,172 | ||||
| Construction: | $1,137,000 | $863 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $9 | ||||
| Interest on Debt: | $398,000 | $302 | ||||