|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 3,651 |
|---|---|
| Classroom Teachers (FTE): | 196.43 |
| Student/Teacher Ratio: | 18.59 |
| Total: | 196.43 |
|---|---|
| Prekindergarten: | 3.75 |
| Kindergarten: | 15.00 |
| Elementary: | 80.39 |
| Secondary: | 91.04 |
| Ungraded: | 6.25 |
| Total: | 204.05 |
|---|---|
| Instructional Aides: | 10.30 |
| Instruc. Coordinators & Supervisors: | 2.99 |
| Total Guidance Counselors: | 5.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.01 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 10.74 |
| Student Support Services (w/o Psychology): | 50.51 |
| Other Support Services: | 92.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,727,000 | $16,178 | ||||
| Revenue by Source | ||||||
| Federal: | $4,247,000 | $1,170 | 7% | |||
| Local: | $13,693,000 | $3,772 | 23% | |||
| State: | $40,787,000 | $11,236 | 69% | |||
| Total Expenditures: | $58,425,000 | $16,095 | ||||
| Total Current Expenditures: | $49,875,000 | $13,740 | ||||
| Instructional Expenditures: | $31,409,000 | $8,653 | 63% | |||
| Student and Staff Support: | $4,753,000 | $1,309 | 10% | |||
| Administration: | $5,520,000 | $1,521 | 11% | |||
| Operations, Food Service, other: | $8,193,000 | $2,257 | 16% | |||
| Total Capital Outlay: | $6,639,000 | $1,829 | ||||
| Construction: | $3,378,000 | $931 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,644,000 | $453 | ||||