|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,077 |
|---|---|
| Classroom Teachers (FTE): | 133.30 |
| Student/Teacher Ratio: | 15.58 |
| Total: | 133.30 |
|---|---|
| Prekindergarten: | 7.10 |
| Kindergarten: | 5.00 |
| Elementary: | 50.25 |
| Secondary: | 55.20 |
| Ungraded: | 15.75 |
| Total: | 227.81 |
|---|---|
| Instructional Aides: | 18.30 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 9.75 |
| District Administrative Support: | 2.60 |
| School Administrators: | 11.00 |
| School Administrative Support: | 20.88 |
| Student Support Services (w/o Psychology): | 35.25 |
| Other Support Services: | 121.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,529,000 | $24,783 | ||||
| Revenue by Source | ||||||
| Federal: | $10,629,000 | $4,660 | 19% | |||
| Local: | $29,203,000 | $12,803 | 52% | |||
| State: | $16,697,000 | $7,320 | 30% | |||
| Total Expenditures: | $49,253,000 | $21,593 | ||||
| Total Current Expenditures: | $41,448,000 | $18,171 | ||||
| Instructional Expenditures: | $19,988,000 | $8,763 | 48% | |||
| Student and Staff Support: | $4,481,000 | $1,964 | 11% | |||
| Administration: | $6,908,000 | $3,028 | 17% | |||
| Operations, Food Service, other: | $10,071,000 | $4,415 | 24% | |||
| Total Capital Outlay: | $6,020,000 | $2,639 | ||||
| Construction: | $4,721,000 | $2,070 | ||||
| Total Non El-Sec Education & Other: | $338,000 | $148 | ||||
| Interest on Debt: | $1,445,000 | $633 | ||||