|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,752 |
|---|---|
| Classroom Teachers (FTE): | 138.30 |
| Student/Teacher Ratio: | 19.90 |
| Total: | 138.30 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 9.00 |
| Elementary: | 48.00 |
| Secondary: | 61.30 |
| Ungraded: | 16.00 |
| Total: | 110.00 |
|---|---|
| Instructional Aides: | 8.90 |
| Instruc. Coordinators & Supervisors: | 0.95 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.80 |
| District Administrative Support: | 1.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 14.68 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 54.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,284,000 | $14,936 | ||||
| Revenue by Source | ||||||
| Federal: | $2,261,000 | $799 | 5% | |||
| Local: | $8,599,000 | $3,037 | 20% | |||
| State: | $31,424,000 | $11,100 | 74% | |||
| Total Expenditures: | $38,375,000 | $13,555 | ||||
| Total Current Expenditures: | $35,985,000 | $12,711 | ||||
| Instructional Expenditures: | $21,553,000 | $7,613 | 60% | |||
| Student and Staff Support: | $3,567,000 | $1,260 | 10% | |||
| Administration: | $4,472,000 | $1,580 | 12% | |||
| Operations, Food Service, other: | $6,393,000 | $2,258 | 18% | |||
| Total Capital Outlay: | $1,450,000 | $512 | ||||
| Construction: | $766,000 | $271 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $13 | ||||
| Interest on Debt: | $546,000 | $193 | ||||