|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19820 |
| Total Students: | 1,670 |
|---|---|
| Classroom Teachers (FTE): | 109.66 |
| Student/Teacher Ratio: | 15.23 |
| Total: | 109.66 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.80 |
| Elementary: | 46.50 |
| Secondary: | 55.36 |
| Ungraded: | 0.00 |
| Total: | 145.60 |
|---|---|
| Instructional Aides: | 16.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.20 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 7.93 |
| District Administrative Support: | 2.00 |
| School Administrators: | 12.20 |
| School Administrative Support: | 16.65 |
| Student Support Services (w/o Psychology): | 29.95 |
| Other Support Services: | 54.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,181,000 | $15,238 | ||||
| Revenue by Source | ||||||
| Federal: | $3,921,000 | $2,048 | 13% | |||
| Local: | $7,083,000 | $3,699 | 24% | |||
| State: | $18,177,000 | $9,492 | 62% | |||
| Total Expenditures: | $27,644,000 | $14,436 | ||||
| Total Current Expenditures: | $23,814,000 | $12,436 | ||||
| Instructional Expenditures: | $15,092,000 | $7,881 | 63% | |||
| Student and Staff Support: | $2,956,000 | $1,544 | 12% | |||
| Administration: | $2,372,000 | $1,239 | 10% | |||
| Operations, Food Service, other: | $3,394,000 | $1,772 | 14% | |||
| Total Capital Outlay: | $2,583,000 | $1,349 | ||||
| Construction: | $491,000 | $256 | ||||
| Total Non El-Sec Education & Other: | $353,000 | $184 | ||||
| Interest on Debt: | $0 | $0 | ||||