|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 1,150 |
|---|---|
| Classroom Teachers (FTE): | 57.00 |
| Student/Teacher Ratio: | 20.18 |
| Total: | 57.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.86 |
| Elementary: | 17.14 |
| Secondary: | 27.00 |
| Ungraded: | 5.00 |
| Total: | 79.01 |
|---|---|
| Instructional Aides: | 3.28 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 3.99 |
| Student Support Services (w/o Psychology): | 12.23 |
| Other Support Services: | 46.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,810,000 | $24,853 | ||||
| Revenue by Source | ||||||
| Federal: | $8,098,000 | $7,237 | 29% | |||
| Local: | $3,922,000 | $3,505 | 14% | |||
| State: | $15,790,000 | $14,111 | 57% | |||
| Total Expenditures: | $27,461,000 | $24,541 | ||||
| Total Current Expenditures: | $25,296,000 | $22,606 | ||||
| Instructional Expenditures: | $12,320,000 | $11,010 | 49% | |||
| Student and Staff Support: | $2,286,000 | $2,043 | 9% | |||
| Administration: | $2,884,000 | $2,577 | 11% | |||
| Operations, Food Service, other: | $7,806,000 | $6,976 | 31% | |||
| Total Capital Outlay: | $217,000 | $194 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $201,000 | $180 | ||||
| Interest on Debt: | $1,747,000 | $1,561 | ||||