|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 4,171 |
|---|---|
| Classroom Teachers (FTE): | 306.00 |
| Student/Teacher Ratio: | 13.63 |
| Total: | 306.00 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 13.00 |
| Elementary: | 69.67 |
| Secondary: | 176.03 |
| Ungraded: | 45.80 |
| Total: | 491.00 |
|---|---|
| Instructional Aides: | 60.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 14.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 26.84 |
| Student Support Services (w/o Psychology): | 208.67 |
| Other Support Services: | 141.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,484,000 | $23,734 | ||||
| Revenue by Source | ||||||
| Federal: | $10,515,000 | $2,435 | 10% | |||
| Local: | $29,047,000 | $6,727 | 28% | |||
| State: | $62,922,000 | $14,572 | 61% | |||
| Total Expenditures: | $101,016,000 | $23,394 | ||||
| Total Current Expenditures: | $92,450,000 | $21,410 | ||||
| Instructional Expenditures: | $49,273,000 | $11,411 | 53% | |||
| Student and Staff Support: | $19,717,000 | $4,566 | 21% | |||
| Administration: | $10,609,000 | $2,457 | 11% | |||
| Operations, Food Service, other: | $12,851,000 | $2,976 | 14% | |||
| Total Capital Outlay: | $6,222,000 | $1,441 | ||||
| Construction: | $2,342,000 | $542 | ||||
| Total Non El-Sec Education & Other: | $810,000 | $188 | ||||
| Interest on Debt: | $1,534,000 | $355 | ||||