|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 3,084 |
|---|---|
| Classroom Teachers (FTE): | 110.26 |
| Student/Teacher Ratio: | 27.97 |
| Total: | 110.26 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 34.10 |
| Secondary: | 59.16 |
| Ungraded: | 11.00 |
| Total: | 239.21 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.03 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.03 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.03 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.80 |
| District Administrative Support: | 0.00 |
| School Administrators: | 13.20 |
| School Administrative Support: | 25.75 |
| Student Support Services (w/o Psychology): | 62.20 |
| Other Support Services: | 118.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,591,000 | $18,097 | ||||
| Revenue by Source | ||||||
| Federal: | $3,808,000 | $1,545 | 9% | |||
| Local: | $8,173,000 | $3,317 | 18% | |||
| State: | $32,610,000 | $13,235 | 73% | |||
| Total Expenditures: | $45,001,000 | $18,263 | ||||
| Total Current Expenditures: | $41,187,000 | $16,716 | ||||
| Instructional Expenditures: | $21,661,000 | $8,791 | 53% | |||
| Student and Staff Support: | $5,817,000 | $2,361 | 14% | |||
| Administration: | $5,672,000 | $2,302 | 14% | |||
| Operations, Food Service, other: | $8,037,000 | $3,262 | 20% | |||
| Total Capital Outlay: | $3,302,000 | $1,340 | ||||
| Construction: | $2,435,000 | $988 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $35 | ||||
| Interest on Debt: | $386,000 | $157 | ||||