Wayne County School District
Wayne County, Kentucky

Displayed below are the facts and figures for the Wayne County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,627 pupils
State Kentucky
County Wayne County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $27,957
Total Revenue from Federal Sources $4,524
Compensatory (Title I) $1,504
Children with disabilities $0
Child Nutrition Act $1,202
All other federal aid $1,818
Total Revenue from State Sources $19,191
General formula assistance $10,749
Special education programs $0
Transportation programs $1
All other state revenue $8,441
Total Revenue from Local Sources $4,242
All taxes $3,768
Property taxes $3,184
Parent government contributions $0
Revenue from cities and counties $177
Revenue from other school systems $0
Charges $260
Other local revenues $37

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $27,904
Total Current Spending $24,389
Total salaries and wages $14,441
Total employee benefit payments $5,997
Total Current Spending for Instruction $13,165
Salaries and wages for instruction $8,840
Employee benefits for instruction $3,466
Total Current Spending for Support Services $9,120
Pupil support $1,118
Instructional staff support $2,093
General administration $440
School administration $1,257
Other and nonspecified $4,212
Other Current Spending $2,104
Total Capital Outlay Expenditure $2,298
Payments to Other Governments $0
Interest on School System Indebtedness $1,217
Long-term debt outstanding at end of the fiscal year $17,182
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,307

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 16.2%
Compensatory (Title I) 5.4%
Total Revenue from State Sources 68.6%
General formula assistance 38.4%
Total Revenue from Local Sources 15.2%
Taxes and parent government contributions 13.5%
Revenue from other local governments 0.6%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,173
Per-pupil salaries and wages $5,497
Per-pupil employee benefit payments $2,283
Per-pupil Current Spending for Instruction $5,011
Salaries and wages $3,365
Employee benefits $1,319
Per-pupil Current Spending for Support Services $3,365
Pupil support $426
Instructional staff support $797
General administration $167
School administration $478