|
| County: | Wayne County |
|---|---|
| County ID: | 39169 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 49300 |
| Total Students: | 827 |
|---|---|
| Classroom Teachers (FTE): | 62.51 |
| Student/Teacher Ratio: | 13.23 |
| Total: | 62.51 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.27 |
| Elementary: | 30.62 |
| Secondary: | 28.52 |
| Ungraded: | 0.10 |
| Total: | 185.20 |
|---|---|
| Instructional Aides: | 12.60 |
| 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): | 19.37 |
| Other Support Services: | 130.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,004,000 | $17,386 | ||||
| Revenue by Source | ||||||
| Federal: | $2,372,000 | $2,749 | 16% | |||
| Local: | $4,655,000 | $5,394 | 31% | |||
| State: | $7,977,000 | $9,243 | 53% | |||
| Total Expenditures: | $13,193,000 | $15,287 | ||||
| Total Current Expenditures: | $12,394,000 | $14,362 | ||||
| Instructional Expenditures: | $7,677,000 | $8,896 | 62% | |||
| Student and Staff Support: | $1,258,000 | $1,458 | 10% | |||
| Administration: | $1,283,000 | $1,487 | 10% | |||
| Operations, Food Service, other: | $2,176,000 | $2,521 | 18% | |||
| Total Capital Outlay: | $140,000 | $162 | ||||
| Construction: | $128,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $201,000 | $233 | ||||