|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,387 |
|---|---|
| Classroom Teachers (FTE): | 205.31 |
| Student/Teacher Ratio: | 11.63 |
| Total: | 205.31 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 11.00 |
| Elementary: | 54.30 |
| Secondary: | 113.61 |
| Ungraded: | 23.40 |
| Total: | 164.58 |
|---|---|
| Instructional Aides: | 20.50 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 8.70 |
| District Administrative Support: | 1.00 |
| School Administrators: | 7.50 |
| School Administrative Support: | 18.92 |
| Student Support Services (w/o Psychology): | 45.00 |
| Other Support Services: | 41.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,397,000 | $16,304 | ||||
| Revenue by Source | ||||||
| Federal: | $5,738,000 | $2,260 | 14% | |||
| Local: | $5,615,000 | $2,212 | 14% | |||
| State: | $30,044,000 | $11,833 | 73% | |||
| Total Expenditures: | $42,905,000 | $16,898 | ||||
| Total Current Expenditures: | $36,144,000 | $14,236 | ||||
| Instructional Expenditures: | $22,785,000 | $8,974 | 63% | |||
| Student and Staff Support: | $2,715,000 | $1,069 | 8% | |||
| Administration: | $5,371,000 | $2,115 | 15% | |||
| Operations, Food Service, other: | $5,273,000 | $2,077 | 15% | |||
| Total Capital Outlay: | $6,124,000 | $2,412 | ||||
| Construction: | $5,625,000 | $2,215 | ||||
| Total Non El-Sec Education & Other: | $461,000 | $182 | ||||
| Interest on Debt: | $176,000 | $69 | ||||