|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 7,022 |
|---|---|
| Classroom Teachers (FTE): | 390.88 |
| Student/Teacher Ratio: | 17.96 |
| Total: | 390.88 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 22.00 |
| Elementary: | 130.08 |
| Secondary: | 174.61 |
| Ungraded: | 63.19 |
| Total: | 479.28 |
|---|---|
| Instructional Aides: | 111.04 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 14.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 14.01 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 23.00 |
| School Administrative Support: | 39.49 |
| Student Support Services (w/o Psychology): | 40.28 |
| Other Support Services: | 231.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $138,855,000 | $19,516 | ||||
| Revenue by Source | ||||||
| Federal: | $7,709,000 | $1,083 | 6% | |||
| Local: | $50,878,000 | $7,151 | 37% | |||
| State: | $80,268,000 | $11,282 | 58% | |||
| Total Expenditures: | $126,011,000 | $17,711 | ||||
| Total Current Expenditures: | $111,322,000 | $15,646 | ||||
| Instructional Expenditures: | $72,663,000 | $10,213 | 65% | |||
| Student and Staff Support: | $12,286,000 | $1,727 | 11% | |||
| Administration: | $12,844,000 | $1,805 | 12% | |||
| Operations, Food Service, other: | $13,529,000 | $1,901 | 12% | |||
| Total Capital Outlay: | $6,171,000 | $867 | ||||
| Construction: | $2,736,000 | $385 | ||||
| Total Non El-Sec Education & Other: | $4,053,000 | $570 | ||||
| Interest on Debt: | $4,068,000 | $572 | ||||