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County: | Washtenaw County |
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County ID: | 26161 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 11460 |
Total Students: | 2,277 |
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Classroom Teachers (FTE): | 142.97 |
Student/Teacher Ratio: | 15.93 |
Total: | 142.97 |
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Prekindergarten: | 3.00 |
Kindergarten: | 10.00 |
Elementary: | 45.35 |
Secondary: | 67.62 |
Ungraded: | 17.00 |
Total: | 189.38 |
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Instructional Aides: | 4.67 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 4.00 |
District Administrators: | 8.51 |
District Administrative Support: | 1.00 |
School Administrators: | 7.00 |
School Administrative Support: | 21.26 |
Student Support Services (w/o Psychology): | 60.56 |
Other Support Services: | 72.38 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $43,147,000 | $18,455 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,416,000 | $1,033 | 6% | |||
Local: | $19,892,000 | $8,508 | 46% | |||
State: | $20,839,000 | $8,913 | 48% | |||
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Total Expenditures: | $52,493,000 | $22,452 | ![]() |
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Total Current Expenditures: | $34,411,000 | $14,718 | ||||
Instructional Expenditures: | $19,518,000 | $8,348 | 57% | |||
Student and Staff Support: | $4,615,000 | $1,974 | 13% | |||
Administration: | $4,548,000 | $1,945 | 13% | |||
Operations, Food Service, other: | $5,730,000 | $2,451 | 17% | |||
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Total Capital Outlay: | $15,098,000 | $6,458 | ||||
Construction: | $11,327,000 | $4,845 | ||||
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Total Non El-Sec Education & Other: | $897,000 | $384 | ||||
Interest on Debt: | $1,703,000 | $728 |