|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 327 |
|---|---|
| Classroom Teachers (FTE): | 26.53 |
| Student/Teacher Ratio: | 12.33 |
| Total: | 26.53 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 23.53 |
| Ungraded: | 3.00 |
| Total: | 20.41 |
|---|---|
| Instructional Aides: | 2.48 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.10 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 3.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,181,000 | $13,799 | ||||
| Revenue by Source | ||||||
| Federal: | $817,000 | $2,696 | 20% | |||
| Local: | $375,000 | $1,238 | 9% | |||
| State: | $2,989,000 | $9,865 | 71% | |||
| Total Expenditures: | $3,945,000 | $13,020 | ||||
| Total Current Expenditures: | $3,901,000 | $12,875 | ||||
| Instructional Expenditures: | $1,846,000 | $6,092 | 47% | |||
| Student and Staff Support: | $302,000 | $997 | 8% | |||
| Administration: | $937,000 | $3,092 | 24% | |||
| Operations, Food Service, other: | $816,000 | $2,693 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $102 | ||||
| Interest on Debt: | $12,000 | $40 | ||||