|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49300 |
| Total Students: | 1,257 |
|---|---|
| Classroom Teachers (FTE): | 67.00 |
| Student/Teacher Ratio: | 18.76 |
| Total: | 67.00 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 3.36 |
| Elementary: | 27.82 |
| Secondary: | 34.32 |
| Ungraded: | 0.00 |
| Total: | 185.25 |
|---|---|
| Instructional Aides: | 19.75 |
| 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: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 17.25 |
| Other Support Services: | 113.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,841,000 | $15,262 | ||||
| Revenue by Source | ||||||
| Federal: | $1,991,000 | $1,532 | 10% | |||
| Local: | $11,749,000 | $9,038 | 59% | |||
| State: | $6,101,000 | $4,693 | 31% | |||
| Total Expenditures: | $16,838,000 | $12,952 | ||||
| Total Current Expenditures: | $15,167,000 | $11,667 | ||||
| Instructional Expenditures: | $9,044,000 | $6,957 | 60% | |||
| Student and Staff Support: | $1,417,000 | $1,090 | 9% | |||
| Administration: | $2,255,000 | $1,735 | 15% | |||
| Operations, Food Service, other: | $2,451,000 | $1,885 | 16% | |||
| Total Capital Outlay: | $811,000 | $624 | ||||
| Construction: | $496,000 | $382 | ||||
| Total Non El-Sec Education & Other: | $157,000 | $121 | ||||
| Interest on Debt: | $465,000 | $358 | ||||