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County: | Washtenaw County |
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County ID: | 26161 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 11460 |
Total Students: | 1,028 |
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Classroom Teachers (FTE): | 159.31 |
Student/Teacher Ratio: | 6.45 |
Total: | 159.31 |
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Prekindergarten: | 9.00 |
Kindergarten: | 0.00 |
Elementary: | 0.33 |
Secondary: | 67.83 |
Ungraded: | 82.15 |
Total: | 405.76 |
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Instructional Aides: | 137.00 |
Instruc. Coordinators & Supervisors: | 5.93 |
Total Guidance Counselors: | 5.60 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 5.60 |
School Psychologists: | 3.10 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 1.50 |
District Administrators: | 36.29 |
District Administrative Support: | 6.75 |
School Administrators: | 1.00 |
School Administrative Support: | 37.23 |
Student Support Services (w/o Psychology): | 103.20 |
Other Support Services: | 68.16 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $184,727,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $20,624,000 | – | 11% | |||
Local: | $132,198,000 | – | 72% | |||
State: | $31,905,000 | – | 17% | |||
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Total Expenditures: | $186,969,000 | – | ![]() |
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Total Current Expenditures: | $66,024,000 | – | ||||
Instructional Expenditures: | $23,363,000 | – | 35% | |||
Student and Staff Support: | $28,224,000 | – | 43% | |||
Administration: | $10,801,000 | – | 16% | |||
Operations, Food Service, other: | $3,636,000 | – | 6% | |||
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Total Capital Outlay: | $17,837,000 | – | ||||
Construction: | $10,809,000 | – | ||||
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Total Non El-Sec Education & Other: | $1,541,000 | – | ||||
Interest on Debt: | $2,100,000 | – |