|
| County: | Washtenaw County |
|---|---|
| County ID: | 26161 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 11460 |
| Total Students: | 3,311 |
|---|---|
| Classroom Teachers (FTE): | 235.12 |
| Student/Teacher Ratio: | 14.08 |
| Total: | 235.12 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 14.25 |
| Elementary: | 73.03 |
| Secondary: | 107.34 |
| Ungraded: | 36.50 |
| Total: | 292.16 |
|---|---|
| Instructional Aides: | 61.60 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 10.17 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 8.17 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 12.99 |
| District Administrative Support: | 1.00 |
| School Administrators: | 10.50 |
| School Administrative Support: | 37.82 |
| Student Support Services (w/o Psychology): | 47.05 |
| Other Support Services: | 98.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,230,000 | $21,923 | ||||
| Revenue by Source | ||||||
| Federal: | $3,042,000 | $898 | 4% | |||
| Local: | $33,381,000 | $9,859 | 45% | |||
| State: | $37,807,000 | $11,166 | 51% | |||
| Total Expenditures: | $66,625,000 | $19,677 | ||||
| Total Current Expenditures: | $56,975,000 | $16,827 | ||||
| Instructional Expenditures: | $34,871,000 | $10,299 | 61% | |||
| Student and Staff Support: | $8,444,000 | $2,494 | 15% | |||
| Administration: | $5,730,000 | $1,692 | 10% | |||
| Operations, Food Service, other: | $7,930,000 | $2,342 | 14% | |||
| Total Capital Outlay: | $3,684,000 | $1,088 | ||||
| Construction: | $817,000 | $241 | ||||
| Total Non El-Sec Education & Other: | $2,005,000 | $592 | ||||
| Interest on Debt: | $3,328,000 | $983 | ||||