|
| County: | Washtenaw County |
|---|---|
| County ID: | 26161 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 11460 |
| Total Students: | 4,683 |
|---|---|
| Classroom Teachers (FTE): | 271.15 |
| Student/Teacher Ratio: | 17.27 |
| Total: | 271.15 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 19.00 |
| Elementary: | 97.00 |
| Secondary: | 106.65 |
| Ungraded: | 46.50 |
| Total: | 404.59 |
|---|---|
| Instructional Aides: | 136.50 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 4.80 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 17.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 57.95 |
| Student Support Services (w/o Psychology): | 46.50 |
| Other Support Services: | 107.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $111,127,000 | $22,819 | ||||
| Revenue by Source | ||||||
| Federal: | $4,531,000 | $930 | 4% | |||
| Local: | $50,818,000 | $10,435 | 46% | |||
| State: | $55,778,000 | $11,453 | 50% | |||
| Total Expenditures: | $95,518,000 | $19,614 | ||||
| Total Current Expenditures: | $79,201,000 | $16,263 | ||||
| Instructional Expenditures: | $46,794,000 | $9,609 | 59% | |||
| Student and Staff Support: | $12,239,000 | $2,513 | 15% | |||
| Administration: | $9,805,000 | $2,013 | 12% | |||
| Operations, Food Service, other: | $10,363,000 | $2,128 | 13% | |||
| Total Capital Outlay: | $8,337,000 | $1,712 | ||||
| Construction: | $4,497,000 | $923 | ||||
| Total Non El-Sec Education & Other: | $3,520,000 | $723 | ||||
| Interest on Debt: | $4,280,000 | $879 | ||||