|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 6,419 |
|---|---|
| Classroom Teachers (FTE): | 389.83 |
| Student/Teacher Ratio: | 16.47 |
| Total: | 389.83 |
|---|---|
| Prekindergarten: | 9.70 |
| Kindergarten: | 29.00 |
| Elementary: | 136.50 |
| Secondary: | 172.81 |
| Ungraded: | 41.82 |
| Total: | 451.66 |
|---|---|
| Instructional Aides: | 92.50 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 14.91 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 13.91 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 7.78 |
| Library/Media Support: | 13.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 23.00 |
| School Administrative Support: | 56.43 |
| Student Support Services (w/o Psychology): | 61.86 |
| Other Support Services: | 153.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $142,506,000 | $21,870 | ||||
| Revenue by Source | ||||||
| Federal: | $6,294,000 | $966 | 4% | |||
| Local: | $55,807,000 | $8,565 | 39% | |||
| State: | $80,405,000 | $12,340 | 56% | |||
| Total Expenditures: | $162,667,000 | $24,964 | ||||
| Total Current Expenditures: | $122,130,000 | $18,743 | ||||
| Instructional Expenditures: | $75,212,000 | $11,543 | 62% | |||
| Student and Staff Support: | $16,994,000 | $2,608 | 14% | |||
| Administration: | $13,917,000 | $2,136 | 11% | |||
| Operations, Food Service, other: | $16,007,000 | $2,457 | 13% | |||
| Total Capital Outlay: | $31,843,000 | $4,887 | ||||
| Construction: | $29,840,000 | $4,579 | ||||
| Total Non El-Sec Education & Other: | $3,508,000 | $538 | ||||
| Interest on Debt: | $4,964,000 | $762 | ||||