|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 3,713 |
|---|---|
| Classroom Teachers (FTE): | 204.22 |
| Student/Teacher Ratio: | 18.18 |
| Total: | 204.22 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 13.00 |
| Elementary: | 77.90 |
| Secondary: | 85.63 |
| Ungraded: | 18.69 |
| Total: | 232.39 |
|---|---|
| Instructional Aides: | 69.20 |
| Instruc. Coordinators & Supervisors: | 3.60 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 1.69 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 17.92 |
| Student Support Services (w/o Psychology): | 31.00 |
| Other Support Services: | 76.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,097,000 | $17,127 | ||||
| Revenue by Source | ||||||
| Federal: | $4,292,000 | $1,165 | 7% | |||
| Local: | $14,895,000 | $4,043 | 24% | |||
| State: | $43,910,000 | $11,919 | 70% | |||
| Total Expenditures: | $70,140,000 | $19,039 | ||||
| Total Current Expenditures: | $51,075,000 | $13,864 | ||||
| Instructional Expenditures: | $32,149,000 | $8,727 | 63% | |||
| Student and Staff Support: | $6,207,000 | $1,685 | 12% | |||
| Administration: | $5,184,000 | $1,407 | 10% | |||
| Operations, Food Service, other: | $7,535,000 | $2,045 | 15% | |||
| Total Capital Outlay: | $15,849,000 | $4,302 | ||||
| Construction: | $13,056,000 | $3,544 | ||||
| Total Non El-Sec Education & Other: | $599,000 | $163 | ||||
| Interest on Debt: | $2,214,000 | $601 | ||||