|
| County: | Washtenaw County |
|---|---|
| County ID: | 26161 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 11460 |
| Total Students: | 16,871 |
|---|---|
| Classroom Teachers (FTE): | 1,131.74 |
| Student/Teacher Ratio: | 14.91 |
| Total: | 1,131.74 |
|---|---|
| Prekindergarten: | 35.00 |
| Kindergarten: | 75.00 |
| Elementary: | 368.40 |
| Secondary: | 502.64 |
| Ungraded: | 150.70 |
| Total: | 1,141.24 |
|---|---|
| Instructional Aides: | 292.34 |
| Instruc. Coordinators & Supervisors: | 43.60 |
| Total Guidance Counselors: | 39.73 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 37.73 |
| School Psychologists: | 14.90 |
| Librarians/Media Specialists: | 30.80 |
| Library/Media Support: | 1.00 |
| District Administrators: | 36.20 |
| District Administrative Support: | 10.40 |
| School Administrators: | 57.90 |
| School Administrative Support: | 138.54 |
| Student Support Services (w/o Psychology): | 208.12 |
| Other Support Services: | 267.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $401,647,000 | $23,590 | ||||
| Revenue by Source | ||||||
| Federal: | $11,260,000 | $661 | 3% | |||
| Local: | $231,312,000 | $13,586 | 58% | |||
| State: | $159,075,000 | $9,343 | 40% | |||
| Total Expenditures: | $433,269,000 | $25,447 | ||||
| Total Current Expenditures: | $328,103,000 | $19,271 | ||||
| Instructional Expenditures: | $196,197,000 | $11,523 | 60% | |||
| Student and Staff Support: | $49,938,000 | $2,933 | 15% | |||
| Administration: | $33,891,000 | $1,991 | 10% | |||
| Operations, Food Service, other: | $48,077,000 | $2,824 | 15% | |||
| Total Capital Outlay: | $87,560,000 | $5,143 | ||||
| Construction: | $80,240,000 | $4,713 | ||||
| Total Non El-Sec Education & Other: | $6,616,000 | $389 | ||||
| Interest on Debt: | $8,782,000 | $516 | ||||