|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,018 |
|---|---|
| Classroom Teachers (FTE): | 147.05 |
| Student/Teacher Ratio: | 13.72 |
| Total: | 147.05 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.00 |
| Elementary: | 46.50 |
| Secondary: | 60.15 |
| Ungraded: | 29.40 |
| Total: | 202.83 |
|---|---|
| Instructional Aides: | 69.80 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 24.79 |
| Student Support Services (w/o Psychology): | 41.43 |
| Other Support Services: | 35.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,283,000 | $25,197 | ||||
| Revenue by Source | ||||||
| Federal: | $4,399,000 | $2,120 | 8% | |||
| Local: | $15,958,000 | $7,691 | 31% | |||
| State: | $31,926,000 | $15,386 | 61% | |||
| Total Expenditures: | $65,355,000 | $31,496 | ||||
| Total Current Expenditures: | $49,500,000 | $23,855 | ||||
| Instructional Expenditures: | $28,453,000 | $13,712 | 57% | |||
| Student and Staff Support: | $7,776,000 | $3,747 | 16% | |||
| Administration: | $5,406,000 | $2,605 | 11% | |||
| Operations, Food Service, other: | $7,865,000 | $3,790 | 16% | |||
| Total Capital Outlay: | $14,063,000 | $6,777 | ||||
| Construction: | $13,117,000 | $6,321 | ||||
| Total Non El-Sec Education & Other: | $596,000 | $287 | ||||
| Interest on Debt: | $1,121,000 | $540 | ||||