|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,775 |
|---|---|
| Classroom Teachers (FTE): | 177.16 |
| Student/Teacher Ratio: | 15.66 |
| Total: | 177.16 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 8.00 |
| Elementary: | 57.20 |
| Secondary: | 83.16 |
| Ungraded: | 21.80 |
| Total: | 264.81 |
|---|---|
| Instructional Aides: | 43.25 |
| Instruc. Coordinators & Supervisors: | 3.30 |
| Total Guidance Counselors: | 5.06 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.07 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 4.02 |
| District Administrative Support: | 3.00 |
| School Administrators: | 11.48 |
| School Administrative Support: | 19.96 |
| Student Support Services (w/o Psychology): | 62.63 |
| Other Support Services: | 102.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,470,000 | $22,927 | ||||
| Revenue by Source | ||||||
| Federal: | $5,936,000 | $2,111 | 9% | |||
| Local: | $17,192,000 | $6,114 | 27% | |||
| State: | $41,342,000 | $14,702 | 64% | |||
| Total Expenditures: | $71,966,000 | $25,592 | ||||
| Total Current Expenditures: | $55,818,000 | $19,850 | ||||
| Instructional Expenditures: | $33,605,000 | $11,951 | 60% | |||
| Student and Staff Support: | $8,131,000 | $2,892 | 15% | |||
| Administration: | $7,064,000 | $2,512 | 13% | |||
| Operations, Food Service, other: | $7,018,000 | $2,496 | 13% | |||
| Total Capital Outlay: | $13,006,000 | $4,625 | ||||
| Construction: | $9,002,000 | $3,201 | ||||
| Total Non El-Sec Education & Other: | $235,000 | $84 | ||||
| Interest on Debt: | $2,157,000 | $767 | ||||