|
| County: | Washtenaw County |
|---|---|
| County ID: | 26161 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 11460 |
| Total Students: | 690 |
|---|---|
| Classroom Teachers (FTE): | 60.93 |
| Student/Teacher Ratio: | 11.32 |
| Total: | 60.93 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 4.60 |
| Elementary: | 15.30 |
| Secondary: | 21.60 |
| Ungraded: | 13.43 |
| Total: | 95.18 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.01 |
| District Administrators: | 6.18 |
| District Administrative Support: | 0.99 |
| School Administrators: | 2.75 |
| School Administrative Support: | 8.59 |
| Student Support Services (w/o Psychology): | 12.06 |
| Other Support Services: | 36.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,853,000 | $30,449 | ||||
| Revenue by Source | ||||||
| Federal: | $1,693,000 | $2,597 | 9% | |||
| Local: | $11,467,000 | $17,587 | 58% | |||
| State: | $6,693,000 | $10,265 | 34% | |||
| Total Expenditures: | $17,710,000 | $27,163 | ||||
| Total Current Expenditures: | $13,902,000 | $21,322 | ||||
| Instructional Expenditures: | $7,038,000 | $10,794 | 51% | |||
| Student and Staff Support: | $2,443,000 | $3,747 | 18% | |||
| Administration: | $2,035,000 | $3,121 | 15% | |||
| Operations, Food Service, other: | $2,386,000 | $3,660 | 17% | |||
| Total Capital Outlay: | $915,000 | $1,403 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,442,000 | $2,212 | ||||
| Interest on Debt: | $1,230,000 | $1,887 | ||||