|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 3,041 |
|---|---|
| Classroom Teachers (FTE): | 97.10 |
| Student/Teacher Ratio: | 31.32 |
| Total: | 97.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 25.60 |
| Secondary: | 55.50 |
| Ungraded: | 11.00 |
| Total: | 174.85 |
|---|---|
| Instructional Aides: | 16.48 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.41 |
| District Administrative Support: | 2.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.51 |
| Student Support Services (w/o Psychology): | 21.56 |
| Other Support Services: | 102.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,809,000 | $17,749 | ||||
| Revenue by Source | ||||||
| Federal: | $7,447,000 | $2,885 | 16% | |||
| Local: | $5,833,000 | $2,260 | 13% | |||
| State: | $32,529,000 | $12,603 | 71% | |||
| Total Expenditures: | $43,487,000 | $16,849 | ||||
| Total Current Expenditures: | $39,535,000 | $15,318 | ||||
| Instructional Expenditures: | $25,679,000 | $9,949 | 65% | |||
| Student and Staff Support: | $3,028,000 | $1,173 | 8% | |||
| Administration: | $3,966,000 | $1,537 | 10% | |||
| Operations, Food Service, other: | $6,862,000 | $2,659 | 17% | |||
| Total Capital Outlay: | $3,070,000 | $1,189 | ||||
| Construction: | $2,033,000 | $788 | ||||
| Total Non El-Sec Education & Other: | $139,000 | $54 | ||||
| Interest on Debt: | $743,000 | $288 | ||||