|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,489 |
|---|---|
| Classroom Teachers (FTE): | 150.73 |
| Student/Teacher Ratio: | 16.51 |
| Total: | 150.73 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.30 |
| Elementary: | 63.50 |
| Secondary: | 66.43 |
| Ungraded: | 8.50 |
| Total: | 174.82 |
|---|---|
| Instructional Aides: | 0.04 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.01 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 3.19 |
| District Administrators: | 4.92 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 16.80 |
| Student Support Services (w/o Psychology): | 70.89 |
| Other Support Services: | 62.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,011,000 | $19,288 | ||||
| Revenue by Source | ||||||
| Federal: | $2,123,000 | $835 | 4% | |||
| Local: | $14,590,000 | $5,742 | 30% | |||
| State: | $32,298,000 | $12,711 | 66% | |||
| Total Expenditures: | $55,672,000 | $21,909 | ||||
| Total Current Expenditures: | $39,057,000 | $15,371 | ||||
| Instructional Expenditures: | $24,575,000 | $9,671 | 63% | |||
| Student and Staff Support: | $4,412,000 | $1,736 | 11% | |||
| Administration: | $4,268,000 | $1,680 | 11% | |||
| Operations, Food Service, other: | $5,802,000 | $2,283 | 15% | |||
| Total Capital Outlay: | $12,227,000 | $4,812 | ||||
| Construction: | $10,777,000 | $4,241 | ||||
| Total Non El-Sec Education & Other: | $74,000 | $29 | ||||
| Interest on Debt: | $2,308,000 | $908 | ||||