|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 4,895 |
|---|---|
| Classroom Teachers (FTE): | 343.20 |
| Student/Teacher Ratio: | 14.26 |
| Total: | 343.20 |
|---|---|
| Prekindergarten: | 15.80 |
| Kindergarten: | 15.00 |
| Elementary: | 98.00 |
| Secondary: | 116.80 |
| Ungraded: | 97.60 |
| Total: | 561.03 |
|---|---|
| Instructional Aides: | 102.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 8.05 |
| District Administrators: | 14.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 25.00 |
| School Administrative Support: | 33.76 |
| Student Support Services (w/o Psychology): | 217.94 |
| Other Support Services: | 127.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,754,000 | $22,359 | ||||
| Revenue by Source | ||||||
| Federal: | $10,803,000 | $2,221 | 10% | |||
| Local: | $30,465,000 | $6,263 | 28% | |||
| State: | $67,486,000 | $13,875 | 62% | |||
| Total Expenditures: | $106,136,000 | $21,821 | ||||
| Total Current Expenditures: | $94,435,000 | $19,415 | ||||
| Instructional Expenditures: | $54,430,000 | $11,190 | 58% | |||
| Student and Staff Support: | $17,381,000 | $3,573 | 18% | |||
| Administration: | $8,541,000 | $1,756 | 9% | |||
| Operations, Food Service, other: | $14,083,000 | $2,895 | 15% | |||
| Total Capital Outlay: | $8,099,000 | $1,665 | ||||
| Construction: | $6,857,000 | $1,410 | ||||
| Total Non El-Sec Education & Other: | $155,000 | $32 | ||||
| Interest on Debt: | $3,270,000 | $672 | ||||