|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19820 |
| Total Students: | 13,076 |
|---|---|
| Classroom Teachers (FTE): | 838.93 |
| Student/Teacher Ratio: | 15.59 |
| Total: | 838.93 |
|---|---|
| Prekindergarten: | 21.25 |
| Kindergarten: | 45.00 |
| Elementary: | 308.83 |
| Secondary: | 311.60 |
| Ungraded: | 152.25 |
| Total: | 816.27 |
|---|---|
| Instructional Aides: | 195.73 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 14.00 |
| Librarians/Media Specialists: | 20.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 34.20 |
| District Administrative Support: | 4.00 |
| School Administrators: | 45.20 |
| School Administrative Support: | 85.91 |
| Student Support Services (w/o Psychology): | 70.39 |
| Other Support Services: | 317.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $262,370,000 | $19,834 | ||||
| Revenue by Source | ||||||
| Federal: | $18,821,000 | $1,423 | 7% | |||
| Local: | $94,052,000 | $7,110 | 36% | |||
| State: | $149,497,000 | $11,302 | 57% | |||
| Total Expenditures: | $301,267,000 | $22,775 | ||||
| Total Current Expenditures: | $219,937,000 | $16,627 | ||||
| Instructional Expenditures: | $133,836,000 | $10,118 | 61% | |||
| Student and Staff Support: | $29,057,000 | $2,197 | 13% | |||
| Administration: | $24,030,000 | $1,817 | 11% | |||
| Operations, Food Service, other: | $33,014,000 | $2,496 | 15% | |||
| Total Capital Outlay: | $69,024,000 | $5,218 | ||||
| Construction: | $56,381,000 | $4,262 | ||||
| Total Non El-Sec Education & Other: | $3,871,000 | $293 | ||||
| Interest on Debt: | $8,398,000 | $635 | ||||