|
| County: | Washtenaw County |
|---|---|
| County ID: | 26161 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11460 |
| Total Students: | 681 |
|---|---|
| Classroom Teachers (FTE): | 47.92 |
| Student/Teacher Ratio: | 14.21 |
| Total: | 47.92 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 16.73 |
| Secondary: | 18.19 |
| Ungraded: | 6.00 |
| Total: | 66.06 |
|---|---|
| Instructional Aides: | 8.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.40 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.42 |
| School Administrative Support: | 5.60 |
| Student Support Services (w/o Psychology): | 7.40 |
| Other Support Services: | 34.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,724,000 | $22,781 | ||||
| Revenue by Source | ||||||
| Federal: | $1,662,000 | $2,136 | 9% | |||
| Local: | $9,975,000 | $12,821 | 56% | |||
| State: | $6,087,000 | $7,824 | 34% | |||
| Total Expenditures: | $14,295,000 | $18,374 | ||||
| Total Current Expenditures: | $12,226,000 | $15,715 | ||||
| Instructional Expenditures: | $6,490,000 | $8,342 | 53% | |||
| Student and Staff Support: | $1,049,000 | $1,348 | 9% | |||
| Administration: | $1,982,000 | $2,548 | 16% | |||
| Operations, Food Service, other: | $2,705,000 | $3,477 | 22% | |||
| Total Capital Outlay: | $248,000 | $319 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $715,000 | $919 | ||||
| Interest on Debt: | $846,000 | $1,087 | ||||