|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 5,688 |
|---|---|
| Classroom Teachers (FTE): | 340.30 |
| Student/Teacher Ratio: | 16.71 |
| Total: | 340.30 |
|---|---|
| Prekindergarten: | 28.50 |
| Kindergarten: | 20.00 |
| Elementary: | 104.77 |
| Secondary: | 150.78 |
| Ungraded: | 36.25 |
| Total: | 378.58 |
|---|---|
| Instructional Aides: | 51.75 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 10.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.20 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 34.37 |
| Student Support Services (w/o Psychology): | 83.70 |
| Other Support Services: | 155.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,316,000 | $17,369 | ||||
| Revenue by Source | ||||||
| Federal: | $6,460,000 | $1,153 | 7% | |||
| Local: | $30,127,000 | $5,377 | 31% | |||
| State: | $60,729,000 | $10,839 | 62% | |||
| Total Expenditures: | $105,137,000 | $18,764 | ||||
| Total Current Expenditures: | $84,150,000 | $15,019 | ||||
| Instructional Expenditures: | $50,746,000 | $9,057 | 60% | |||
| Student and Staff Support: | $13,391,000 | $2,390 | 16% | |||
| Administration: | $8,907,000 | $1,590 | 11% | |||
| Operations, Food Service, other: | $11,106,000 | $1,982 | 13% | |||
| Total Capital Outlay: | $16,489,000 | $2,943 | ||||
| Construction: | $8,949,000 | $1,597 | ||||
| Total Non El-Sec Education & Other: | $110,000 | $20 | ||||
| Interest on Debt: | $4,388,000 | $783 | ||||