|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 3,688 |
|---|---|
| Classroom Teachers (FTE): | 226.46 |
| Student/Teacher Ratio: | 16.29 |
| Total: | 226.46 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 15.00 |
| Elementary: | 76.10 |
| Secondary: | 115.56 |
| Ungraded: | 14.80 |
| Total: | 240.17 |
|---|---|
| Instructional Aides: | 28.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.40 |
| School Psychologists: | 3.25 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.80 |
| District Administrative Support: | 1.00 |
| School Administrators: | 14.10 |
| School Administrative Support: | 30.97 |
| Student Support Services (w/o Psychology): | 34.76 |
| Other Support Services: | 109.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,787,000 | $20,650 | ||||
| Revenue by Source | ||||||
| Federal: | $17,644,000 | $4,684 | 23% | |||
| Local: | $11,715,000 | $3,110 | 15% | |||
| State: | $48,428,000 | $12,856 | 62% | |||
| Total Expenditures: | $76,179,000 | $20,223 | ||||
| Total Current Expenditures: | $61,405,000 | $16,301 | ||||
| Instructional Expenditures: | $39,513,000 | $10,489 | 64% | |||
| Student and Staff Support: | $7,353,000 | $1,952 | 12% | |||
| Administration: | $5,811,000 | $1,543 | 9% | |||
| Operations, Food Service, other: | $8,728,000 | $2,317 | 14% | |||
| Total Capital Outlay: | $13,480,000 | $3,578 | ||||
| Construction: | $12,681,000 | $3,366 | ||||
| Total Non El-Sec Education & Other: | $348,000 | $92 | ||||
| Interest on Debt: | $946,000 | $251 | ||||