|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 3,217 |
|---|---|
| Classroom Teachers (FTE): | 240.10 |
| Student/Teacher Ratio: | 13.40 |
| Total: | 240.10 |
|---|---|
| Prekindergarten: | 13.50 |
| Kindergarten: | 12.40 |
| Elementary: | 60.80 |
| Secondary: | 64.60 |
| Ungraded: | 88.80 |
| Total: | 383.89 |
|---|---|
| Instructional Aides: | 108.86 |
| Instruc. Coordinators & Supervisors: | 5.55 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.70 |
| District Administrators: | 9.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 14.06 |
| School Administrative Support: | 42.18 |
| Student Support Services (w/o Psychology): | 28.79 |
| Other Support Services: | 157.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,238,000 | $22,688 | ||||
| Revenue by Source | ||||||
| Federal: | $9,036,000 | $2,799 | 12% | |||
| Local: | $22,092,000 | $6,844 | 30% | |||
| State: | $42,110,000 | $13,045 | 57% | |||
| Total Expenditures: | $87,304,000 | $27,046 | ||||
| Total Current Expenditures: | $65,770,000 | $20,375 | ||||
| Instructional Expenditures: | $39,692,000 | $12,296 | 60% | |||
| Student and Staff Support: | $10,974,000 | $3,400 | 17% | |||
| Administration: | $7,606,000 | $2,356 | 12% | |||
| Operations, Food Service, other: | $7,498,000 | $2,323 | 11% | |||
| Total Capital Outlay: | $18,892,000 | $5,853 | ||||
| Construction: | $936,000 | $290 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $6 | ||||
| Interest on Debt: | $2,623,000 | $813 | ||||