|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19820 |
| Total Students: | 48,828 |
|---|---|
| Classroom Teachers (FTE): | 3,031.85 |
| Student/Teacher Ratio: | 16.11 |
| Total: | 3,031.85 |
|---|---|
| Prekindergarten: | 171.00 |
| Kindergarten: | 167.40 |
| Elementary: | 1,267.85 |
| Secondary: | 1,125.10 |
| Ungraded: | 300.50 |
| Total: | 3,896.23 |
|---|---|
| Instructional Aides: | 1,129.00 |
| Instruc. Coordinators & Supervisors: | 89.00 |
| Total Guidance Counselors: | 139.80 |
| Elementary Guidance Counselors: | 74.00 |
| Secondary Guidance Counselors: | 64.80 |
| School Psychologists: | 31.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 286.00 |
| District Administrative Support: | 45.00 |
| School Administrators: | 221.00 |
| School Administrative Support: | 264.00 |
| Student Support Services (w/o Psychology): | 749.70 |
| Other Support Services: | 939.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,458,971,000 | $30,052 | ||||
| Revenue by Source | ||||||
| Federal: | $655,823,000 | $13,509 | 45% | |||
| Local: | $115,373,000 | $2,376 | 8% | |||
| State: | $687,775,000 | $14,167 | 47% | |||
| Total Expenditures: | $1,123,599,000 | $23,144 | ||||
| Total Current Expenditures: | $1,068,171,000 | $22,002 | ||||
| Instructional Expenditures: | $502,535,000 | $10,351 | 47% | |||
| Student and Staff Support: | $192,973,000 | $3,975 | 18% | |||
| Administration: | $161,946,000 | $3,336 | 15% | |||
| Operations, Food Service, other: | $210,717,000 | $4,340 | 20% | |||
| Total Capital Outlay: | $46,017,000 | $948 | ||||
| Construction: | $1,035,000 | $21 | ||||
| Total Non El-Sec Education & Other: | $9,411,000 | $194 | ||||
| Interest on Debt: | $0 | $0 | ||||