|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 49300 |
| Total Students: | 3,209 |
|---|---|
| Classroom Teachers (FTE): | 175.59 |
| Student/Teacher Ratio: | 18.28 |
| Total: | 175.59 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 13.16 |
| Elementary: | 81.82 |
| Secondary: | 75.11 |
| Ungraded: | 2.00 |
| Total: | 330.73 |
|---|---|
| Instructional Aides: | 15.21 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 10.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.99 |
| District Administrators: | 3.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 22.93 |
| Student Support Services (w/o Psychology): | 55.50 |
| Other Support Services: | 179.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,676,000 | $17,089 | ||||
| Revenue by Source | ||||||
| Federal: | $5,258,000 | $1,558 | 9% | |||
| Local: | $36,672,000 | $10,866 | 64% | |||
| State: | $15,746,000 | $4,665 | 27% | |||
| Total Expenditures: | $53,233,000 | $15,773 | ||||
| Total Current Expenditures: | $47,106,000 | $13,957 | ||||
| Instructional Expenditures: | $28,764,000 | $8,523 | 61% | |||
| Student and Staff Support: | $4,446,000 | $1,317 | 9% | |||
| Administration: | $5,646,000 | $1,673 | 12% | |||
| Operations, Food Service, other: | $8,250,000 | $2,444 | 18% | |||
| Total Capital Outlay: | $4,183,000 | $1,239 | ||||
| Construction: | $2,915,000 | $864 | ||||
| Total Non El-Sec Education & Other: | $1,251,000 | $371 | ||||
| Interest on Debt: | $0 | $0 | ||||