|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 1,754 |
|---|---|
| Classroom Teachers (FTE): | 106.10 |
| Student/Teacher Ratio: | 16.53 |
| Total: | 106.10 |
|---|---|
| Prekindergarten: | 6.50 |
| Kindergarten: | 6.00 |
| Elementary: | 33.50 |
| Secondary: | 48.77 |
| Ungraded: | 11.33 |
| Total: | 121.97 |
|---|---|
| Instructional Aides: | 13.53 |
| Instruc. Coordinators & Supervisors: | 2.89 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.50 |
| District Administrative Support: | 1.70 |
| School Administrators: | 6.00 |
| School Administrative Support: | 11.78 |
| Student Support Services (w/o Psychology): | 23.47 |
| Other Support Services: | 50.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,278,000 | $18,216 | ||||
| Revenue by Source | ||||||
| Federal: | $3,019,000 | $1,704 | 9% | |||
| Local: | $9,215,000 | $5,200 | 29% | |||
| State: | $20,044,000 | $11,312 | 62% | |||
| Total Expenditures: | $33,708,000 | $19,023 | ||||
| Total Current Expenditures: | $26,459,000 | $14,932 | ||||
| Instructional Expenditures: | $13,227,000 | $7,464 | 50% | |||
| Student and Staff Support: | $3,367,000 | $1,900 | 13% | |||
| Administration: | $3,740,000 | $2,111 | 14% | |||
| Operations, Food Service, other: | $6,125,000 | $3,457 | 23% | |||
| Total Capital Outlay: | $6,053,000 | $3,416 | ||||
| Construction: | $4,855,000 | $2,740 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $742,000 | $419 | ||||