|
| County: | Washtenaw County |
|---|---|
| County ID: | 26161 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 11460 |
| Total Students: | 2,257 |
|---|---|
| Classroom Teachers (FTE): | 142.59 |
| Student/Teacher Ratio: | 15.83 |
| Total: | 142.59 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 10.00 |
| Elementary: | 45.34 |
| Secondary: | 68.25 |
| Ungraded: | 16.00 |
| Total: | 211.57 |
|---|---|
| Instructional Aides: | 54.13 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| 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: | 9.51 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 19.33 |
| Student Support Services (w/o Psychology): | 16.73 |
| Other Support Services: | 88.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,497,000 | $21,520 | ||||
| Revenue by Source | ||||||
| Federal: | $2,317,000 | $1,007 | 5% | |||
| Local: | $22,811,000 | $9,918 | 46% | |||
| State: | $24,369,000 | $10,595 | 49% | |||
| Total Expenditures: | $55,498,000 | $24,130 | ||||
| Total Current Expenditures: | $37,485,000 | $16,298 | ||||
| Instructional Expenditures: | $21,795,000 | $9,476 | 58% | |||
| Student and Staff Support: | $4,693,000 | $2,040 | 13% | |||
| Administration: | $5,121,000 | $2,227 | 14% | |||
| Operations, Food Service, other: | $5,876,000 | $2,555 | 16% | |||
| Total Capital Outlay: | $14,159,000 | $6,156 | ||||
| Construction: | $11,390,000 | $4,952 | ||||
| Total Non El-Sec Education & Other: | $1,456,000 | $633 | ||||
| Interest on Debt: | $2,002,000 | $870 | ||||