|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,997 |
|---|---|
| Classroom Teachers (FTE): | 145.00 |
| Student/Teacher Ratio: | 20.67 |
| Total: | 145.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.00 |
| Elementary: | 46.00 |
| Secondary: | 72.00 |
| Ungraded: | 17.00 |
| Total: | 182.73 |
|---|---|
| Instructional Aides: | 10.71 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.63 |
| District Administrators: | 7.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 9.50 |
| School Administrative Support: | 16.64 |
| Student Support Services (w/o Psychology): | 40.95 |
| Other Support Services: | 90.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,119,000 | $16,278 | ||||
| Revenue by Source | ||||||
| Federal: | $5,754,000 | $1,947 | 12% | |||
| Local: | $10,237,000 | $3,463 | 21% | |||
| State: | $32,128,000 | $10,869 | 67% | |||
| Total Expenditures: | $55,065,000 | $18,628 | ||||
| Total Current Expenditures: | $47,271,000 | $15,992 | ||||
| Instructional Expenditures: | $27,698,000 | $9,370 | 59% | |||
| Student and Staff Support: | $5,296,000 | $1,792 | 11% | |||
| Administration: | $5,111,000 | $1,729 | 11% | |||
| Operations, Food Service, other: | $9,166,000 | $3,101 | 19% | |||
| Total Capital Outlay: | $6,618,000 | $2,239 | ||||
| Construction: | $5,836,000 | $1,974 | ||||
| Total Non El-Sec Education & Other: | $44,000 | $15 | ||||
| Interest on Debt: | $847,000 | $287 | ||||