|
| County: | Washtenaw County |
|---|---|
| County ID: | 26161 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 11460 |
| Total Students: | 665 |
|---|---|
| Classroom Teachers (FTE): | 61.12 |
| Student/Teacher Ratio: | 10.88 |
| Total: | 61.12 |
|---|---|
| Prekindergarten: | 7.50 |
| Kindergarten: | 4.60 |
| Elementary: | 15.41 |
| Secondary: | 21.31 |
| Ungraded: | 12.30 |
| Total: | 88.09 |
|---|---|
| Instructional Aides: | 21.50 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 0.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.90 |
| School Psychologists: | 0.70 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.01 |
| District Administrators: | 5.10 |
| District Administrative Support: | 0.89 |
| School Administrators: | 3.83 |
| School Administrative Support: | 7.90 |
| Student Support Services (w/o Psychology): | 12.66 |
| Other Support Services: | 31.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,704,000 | $25,580 | ||||
| Revenue by Source | ||||||
| Federal: | $1,676,000 | $2,567 | 10% | |||
| Local: | $9,698,000 | $14,851 | 58% | |||
| State: | $5,330,000 | $8,162 | 32% | |||
| Total Expenditures: | $14,022,000 | $21,473 | ||||
| Total Current Expenditures: | $11,551,000 | $17,689 | ||||
| Instructional Expenditures: | $5,717,000 | $8,755 | 49% | |||
| Student and Staff Support: | $1,787,000 | $2,737 | 15% | |||
| Administration: | $2,037,000 | $3,119 | 18% | |||
| Operations, Food Service, other: | $2,010,000 | $3,078 | 17% | |||
| Total Capital Outlay: | $562,000 | $861 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $363,000 | $556 | ||||
| Interest on Debt: | $1,324,000 | $2,028 | ||||