|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 1,513 |
|---|---|
| Classroom Teachers (FTE): | 95.63 |
| Student/Teacher Ratio: | 15.82 |
| Total: | 95.63 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 44.60 |
| Secondary: | 41.58 |
| Ungraded: | 4.45 |
| Total: | 119.55 |
|---|---|
| Instructional Aides: | 18.84 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.60 |
| District Administrative Support: | 1.40 |
| School Administrators: | 7.80 |
| School Administrative Support: | 9.81 |
| Student Support Services (w/o Psychology): | 17.80 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,819,000 | $22,011 | ||||
| Revenue by Source | ||||||
| Federal: | $9,467,000 | $6,349 | 29% | |||
| Local: | $6,386,000 | $4,283 | 19% | |||
| State: | $16,966,000 | $11,379 | 52% | |||
| Total Expenditures: | $37,041,000 | $24,843 | ||||
| Total Current Expenditures: | $27,776,000 | $18,629 | ||||
| Instructional Expenditures: | $14,448,000 | $9,690 | 52% | |||
| Student and Staff Support: | $3,310,000 | $2,220 | 12% | |||
| Administration: | $4,232,000 | $2,838 | 15% | |||
| Operations, Food Service, other: | $5,786,000 | $3,881 | 21% | |||
| Total Capital Outlay: | $9,104,000 | $6,106 | ||||
| Construction: | $398,000 | $267 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $27 | ||||
| Interest on Debt: | $120,000 | $80 | ||||