|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49300 |
| Total Students: | 789 |
|---|---|
| Classroom Teachers (FTE): | 68.88 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 68.88 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.66 |
| Elementary: | 31.93 |
| Secondary: | 30.29 |
| Ungraded: | 1.00 |
| Total: | 172.19 |
|---|---|
| Instructional Aides: | 15.38 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.22 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.13 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 118.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,572,000 | $19,181 | ||||
| Revenue by Source | ||||||
| Federal: | $2,908,000 | $3,366 | 18% | |||
| Local: | $4,919,000 | $5,693 | 30% | |||
| State: | $8,745,000 | $10,122 | 53% | |||
| Total Expenditures: | $15,443,000 | $17,874 | ||||
| Total Current Expenditures: | $12,910,000 | $14,942 | ||||
| Instructional Expenditures: | $7,834,000 | $9,067 | 61% | |||
| Student and Staff Support: | $1,353,000 | $1,566 | 10% | |||
| Administration: | $1,545,000 | $1,788 | 12% | |||
| Operations, Food Service, other: | $2,178,000 | $2,521 | 17% | |||
| Total Capital Outlay: | $1,515,000 | $1,753 | ||||
| Construction: | $442,000 | $512 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $568,000 | $657 | ||||