|
| County: | Wayne County |
|---|---|
| County ID: | 54099 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 26580 |
| Total Students: | 5,953 |
|---|---|
| Classroom Teachers (FTE): | 447.50 |
| Student/Teacher Ratio: | 13.30 |
| Total: | 447.50 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 22.00 |
| Elementary: | 212.50 |
| Secondary: | 209.00 |
| Ungraded: | † |
| Total: | 528.00 |
|---|---|
| Instructional Aides: | 135.00 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | 6.50 |
| Secondary Guidance Counselors: | 16.50 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 14.00 |
| District Administrative Support: | 29.00 |
| School Administrators: | 33.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 34.00 |
| Other Support Services: | 228.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $90,595,000 | $14,518 | ||||
| Revenue by Source | ||||||
| Federal: | $15,138,000 | $2,426 | 17% | |||
| Local: | $24,365,000 | $3,905 | 27% | |||
| State: | $51,092,000 | $8,188 | 56% | |||
| Total Expenditures: | $95,688,000 | $15,335 | ||||
| Total Current Expenditures: | $90,143,000 | $14,446 | ||||
| Instructional Expenditures: | $53,142,000 | $8,516 | 59% | |||
| Student and Staff Support: | $7,687,000 | $1,232 | 9% | |||
| Administration: | $6,104,000 | $978 | 7% | |||
| Operations, Food Service, other: | $23,210,000 | $3,720 | 26% | |||
| Total Capital Outlay: | $5,102,000 | $818 | ||||
| Construction: | $3,126,000 | $501 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $13 | ||||
| Interest on Debt: | $337,000 | $54 | ||||