|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 16,083 |
|---|---|
| Classroom Teachers (FTE): | 910.37 |
| Student/Teacher Ratio: | 17.67 |
| Total: | 910.37 |
|---|---|
| Prekindergarten: | 24.10 |
| Kindergarten: | 52.00 |
| Elementary: | 301.58 |
| Secondary: | 426.69 |
| Ungraded: | 106.00 |
| Total: | 1,116.46 |
|---|---|
| Instructional Aides: | 211.95 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 40.84 |
| Elementary Guidance Counselors: | 8.20 |
| Secondary Guidance Counselors: | 32.64 |
| School Psychologists: | 7.90 |
| Librarians/Media Specialists: | 22.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 66.70 |
| District Administrative Support: | 11.00 |
| School Administrators: | 55.00 |
| School Administrative Support: | 107.98 |
| Student Support Services (w/o Psychology): | 183.76 |
| Other Support Services: | 392.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $287,323,000 | $17,634 | ||||
| Revenue by Source | ||||||
| Federal: | $15,201,000 | $933 | 5% | |||
| Local: | $101,204,000 | $6,211 | 35% | |||
| State: | $170,918,000 | $10,490 | 59% | |||
| Total Expenditures: | $292,892,000 | $17,975 | ||||
| Total Current Expenditures: | $243,993,000 | $14,974 | ||||
| Instructional Expenditures: | $144,869,000 | $8,891 | 59% | |||
| Student and Staff Support: | $40,463,000 | $2,483 | 17% | |||
| Administration: | $24,087,000 | $1,478 | 10% | |||
| Operations, Food Service, other: | $34,574,000 | $2,122 | 14% | |||
| Total Capital Outlay: | $36,407,000 | $2,234 | ||||
| Construction: | $32,713,000 | $2,008 | ||||
| Total Non El-Sec Education & Other: | $5,927,000 | $364 | ||||
| Interest on Debt: | $6,348,000 | $390 | ||||