|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 661 |
|---|---|
| Classroom Teachers (FTE): | 48.14 |
| Student/Teacher Ratio: | 13.73 |
| Total: | 48.14 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.00 |
| Elementary: | 27.57 |
| Secondary: | 10.60 |
| Ungraded: | 3.97 |
| Total: | 42.81 |
|---|---|
| Instructional Aides: | 7.55 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.25 |
| District Administrators: | 1.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.85 |
| School Administrative Support: | 5.74 |
| Student Support Services (w/o Psychology): | 6.56 |
| Other Support Services: | 16.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,974,000 | $12,538 | ||||
| Revenue by Source | ||||||
| Federal: | $1,393,000 | $2,190 | 17% | |||
| Local: | $653,000 | $1,027 | 8% | |||
| State: | $5,928,000 | $9,321 | 74% | |||
| Total Expenditures: | $7,438,000 | $11,695 | ||||
| Total Current Expenditures: | $6,682,000 | $10,506 | ||||
| Instructional Expenditures: | $4,359,000 | $6,854 | 65% | |||
| Student and Staff Support: | $182,000 | $286 | 3% | |||
| Administration: | $1,437,000 | $2,259 | 22% | |||
| Operations, Food Service, other: | $704,000 | $1,107 | 11% | |||
| Total Capital Outlay: | $79,000 | $124 | ||||
| Construction: | $2,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $151,000 | $237 | ||||
| Interest on Debt: | $519,000 | $816 | ||||