|
| County: | Wayne County |
|---|---|
| County ID: | 36117 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 40380 |
| Total Students: | 1,911 |
|---|---|
| Classroom Teachers (FTE): | 193.79 |
| Student/Teacher Ratio: | 9.86 |
| Total: | 193.79 |
|---|---|
| Prekindergarten: | 6.11 |
| Kindergarten: | 11.02 |
| Elementary: | 89.28 |
| Secondary: | 85.38 |
| Ungraded: | 2.00 |
| Total: | 317.71 |
|---|---|
| Instructional Aides: | 117.00 |
| Instruc. Coordinators & Supervisors: | 7.71 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 44.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 96.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,972,000 | $31,314 | ||||
| Revenue by Source | ||||||
| Federal: | $7,269,000 | $3,615 | 12% | |||
| Local: | $14,987,000 | $7,453 | 24% | |||
| State: | $40,716,000 | $20,247 | 65% | |||
| Total Expenditures: | $60,922,000 | $30,294 | ||||
| Total Current Expenditures: | $52,675,000 | $26,193 | ||||
| Instructional Expenditures: | $34,974,000 | $17,391 | 66% | |||
| Student and Staff Support: | $4,541,000 | $2,258 | 9% | |||
| Administration: | $5,506,000 | $2,738 | 10% | |||
| Operations, Food Service, other: | $7,654,000 | $3,806 | 15% | |||
| Total Capital Outlay: | $1,964,000 | $977 | ||||
| Construction: | $1,111,000 | $552 | ||||
| Total Non El-Sec Education & Other: | $341,000 | $170 | ||||
| Interest on Debt: | $2,229,000 | $1,108 | ||||