|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 5,404 |
|---|---|
| Classroom Teachers (FTE): | 336.49 |
| Student/Teacher Ratio: | 16.06 |
| Total: | 336.49 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 17.50 |
| Elementary: | 122.30 |
| Secondary: | 140.97 |
| Ungraded: | 41.72 |
| Total: | 519.39 |
|---|---|
| Instructional Aides: | 63.35 |
| Instruc. Coordinators & Supervisors: | 22.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 5.67 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 7.49 |
| District Administrators: | 16.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 22.00 |
| School Administrative Support: | 50.41 |
| Student Support Services (w/o Psychology): | 104.08 |
| Other Support Services: | 213.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $117,936,000 | $21,763 | ||||
| Revenue by Source | ||||||
| Federal: | $24,381,000 | $4,499 | 21% | |||
| Local: | $29,883,000 | $5,514 | 25% | |||
| State: | $63,672,000 | $11,750 | 54% | |||
| Total Expenditures: | $108,749,000 | $20,068 | ||||
| Total Current Expenditures: | $100,054,000 | $18,464 | ||||
| Instructional Expenditures: | $53,076,000 | $9,794 | 53% | |||
| Student and Staff Support: | $14,807,000 | $2,732 | 15% | |||
| Administration: | $11,310,000 | $2,087 | 11% | |||
| Operations, Food Service, other: | $20,861,000 | $3,850 | 21% | |||
| Total Capital Outlay: | $6,888,000 | $1,271 | ||||
| Construction: | $3,857,000 | $712 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $11 | ||||
| Interest on Debt: | $1,741,000 | $321 | ||||