|
| County: | Wayne County |
|---|---|
| County ID: | 26163 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19820 |
| Total Students: | 19,621 |
|---|---|
| Classroom Teachers (FTE): | 1,292.93 |
| Student/Teacher Ratio: | 15.18 |
| Total: | 1,292.93 |
|---|---|
| Prekindergarten: | 52.00 |
| Kindergarten: | 69.50 |
| Elementary: | 392.14 |
| Secondary: | 576.85 |
| Ungraded: | 202.44 |
| Total: | 1,243.09 |
|---|---|
| Instructional Aides: | 114.54 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 30.38 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 21.08 |
| School Psychologists: | 15.70 |
| Librarians/Media Specialists: | 16.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 34.30 |
| District Administrative Support: | 9.00 |
| School Administrators: | 78.00 |
| School Administrative Support: | 148.93 |
| Student Support Services (w/o Psychology): | 286.12 |
| Other Support Services: | 495.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $377,724,000 | $18,757 | ||||
| Revenue by Source | ||||||
| Federal: | $80,728,000 | $4,009 | 21% | |||
| Local: | $97,779,000 | $4,855 | 26% | |||
| State: | $199,217,000 | $9,893 | 53% | |||
| Total Expenditures: | $354,620,000 | $17,609 | ||||
| Total Current Expenditures: | $335,850,000 | $16,677 | ||||
| Instructional Expenditures: | $212,456,000 | $10,550 | 63% | |||
| Student and Staff Support: | $42,906,000 | $2,131 | 13% | |||
| Administration: | $27,156,000 | $1,348 | 8% | |||
| Operations, Food Service, other: | $53,332,000 | $2,648 | 16% | |||
| Total Capital Outlay: | $10,916,000 | $542 | ||||
| Construction: | $6,151,000 | $305 | ||||
| Total Non El-Sec Education & Other: | $3,797,000 | $189 | ||||
| Interest on Debt: | $3,530,000 | $175 | ||||