|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 49300 |
| Total Students: | 3,222 |
|---|---|
| Classroom Teachers (FTE): | 184.00 |
| Student/Teacher Ratio: | 17.51 |
| Total: | 184.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 12.90 |
| Elementary: | 81.48 |
| Secondary: | 83.62 |
| Ungraded: | 2.00 |
| Total: | 336.30 |
|---|---|
| Instructional Aides: | 15.61 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 12.00 |
| 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: | 21.92 |
| School Administrators: | 10.00 |
| School Administrative Support: | 23.24 |
| Student Support Services (w/o Psychology): | 57.00 |
| Other Support Services: | 179.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,150,000 | $19,766 | ||||
| Revenue by Source | ||||||
| Federal: | $9,239,000 | $2,803 | 14% | |||
| Local: | $40,310,000 | $12,230 | 62% | |||
| State: | $15,601,000 | $4,733 | 24% | |||
| Total Expenditures: | $61,347,000 | $18,613 | ||||
| Total Current Expenditures: | $52,577,000 | $15,952 | ||||
| Instructional Expenditures: | $31,614,000 | $9,592 | 60% | |||
| Student and Staff Support: | $4,783,000 | $1,451 | 9% | |||
| Administration: | $6,543,000 | $1,985 | 12% | |||
| Operations, Food Service, other: | $9,637,000 | $2,924 | 18% | |||
| Total Capital Outlay: | $6,425,000 | $1,949 | ||||
| Construction: | $325,000 | $99 | ||||
| Total Non El-Sec Education & Other: | $1,298,000 | $394 | ||||
| Interest on Debt: | $0 | $0 | ||||