|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19820 |
| Total Students: | 19,262 |
|---|---|
| Classroom Teachers (FTE): | 1,301.69 |
| Student/Teacher Ratio: | 14.80 |
| Total: | 1,301.69 |
|---|---|
| Prekindergarten: | 55.79 |
| Kindergarten: | 65.90 |
| Elementary: | 407.89 |
| Secondary: | 577.17 |
| Ungraded: | 194.94 |
| Total: | 1,327.63 |
|---|---|
| Instructional Aides: | 149.49 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 29.98 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 20.98 |
| School Psychologists: | 17.50 |
| Librarians/Media Specialists: | 14.70 |
| Library/Media Support: | 10.68 |
| District Administrators: | 35.30 |
| District Administrative Support: | 10.00 |
| School Administrators: | 76.79 |
| School Administrative Support: | 148.80 |
| Student Support Services (w/o Psychology): | 302.61 |
| Other Support Services: | 525.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $406,918,000 | $20,217 | ||||
| Revenue by Source | ||||||
| Federal: | $74,326,000 | $3,693 | 18% | |||
| Local: | $96,810,000 | $4,810 | 24% | |||
| State: | $235,782,000 | $11,714 | 58% | |||
| Total Expenditures: | $403,718,000 | $20,058 | ||||
| Total Current Expenditures: | $366,408,000 | $18,204 | ||||
| Instructional Expenditures: | $225,371,000 | $11,197 | 62% | |||
| Student and Staff Support: | $46,722,000 | $2,321 | 13% | |||
| Administration: | $32,488,000 | $1,614 | 9% | |||
| Operations, Food Service, other: | $61,827,000 | $3,072 | 17% | |||
| Total Capital Outlay: | $30,096,000 | $1,495 | ||||
| Construction: | $23,503,000 | $1,168 | ||||
| Total Non El-Sec Education & Other: | $4,543,000 | $226 | ||||
| Interest on Debt: | $2,167,000 | $108 | ||||