|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 5,622 |
|---|---|
| Classroom Teachers (FTE): | 328.49 |
| Student/Teacher Ratio: | 17.11 |
| Total: | 328.49 |
|---|---|
| Prekindergarten: | 22.50 |
| Kindergarten: | 20.00 |
| Elementary: | 108.00 |
| Secondary: | 134.62 |
| Ungraded: | 43.37 |
| Total: | 335.11 |
|---|---|
| Instructional Aides: | 48.65 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 30.79 |
| Student Support Services (w/o Psychology): | 67.80 |
| Other Support Services: | 134.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,329,000 | $15,639 | ||||
| Revenue by Source | ||||||
| Federal: | $7,645,000 | $1,369 | 9% | |||
| Local: | $27,955,000 | $5,006 | 32% | |||
| State: | $51,729,000 | $9,264 | 59% | |||
| Total Expenditures: | $94,688,000 | $16,957 | ||||
| Total Current Expenditures: | $75,656,000 | $13,549 | ||||
| Instructional Expenditures: | $45,682,000 | $8,181 | 60% | |||
| Student and Staff Support: | $10,983,000 | $1,967 | 15% | |||
| Administration: | $7,388,000 | $1,323 | 10% | |||
| Operations, Food Service, other: | $11,603,000 | $2,078 | 15% | |||
| Total Capital Outlay: | $14,578,000 | $2,611 | ||||
| Construction: | $3,389,000 | $607 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $6 | ||||
| Interest on Debt: | $4,422,000 | $792 | ||||