|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19820 |
| Total Students: | 817 |
|---|---|
| Classroom Teachers (FTE): | 46.85 |
| Student/Teacher Ratio: | 17.44 |
| Total: | 46.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 23.85 |
| Secondary: | 16.00 |
| Ungraded: | 3.00 |
| Total: | 41.15 |
|---|---|
| Instructional Aides: | 7.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.15 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.20 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.15 |
| Student Support Services (w/o Psychology): | 9.55 |
| Other Support Services: | 8.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,797,000 | $13,011 | ||||
| Revenue by Source | ||||||
| Federal: | $2,063,000 | $2,740 | 21% | |||
| Local: | $399,000 | $530 | 4% | |||
| State: | $7,335,000 | $9,741 | 75% | |||
| Total Expenditures: | $14,713,000 | $19,539 | ||||
| Total Current Expenditures: | $8,948,000 | $11,883 | ||||
| Instructional Expenditures: | $4,365,000 | $5,797 | 49% | |||
| Student and Staff Support: | $432,000 | $574 | 5% | |||
| Administration: | $2,137,000 | $2,838 | 24% | |||
| Operations, Food Service, other: | $2,014,000 | $2,675 | 23% | |||
| Total Capital Outlay: | $5,108,000 | $6,784 | ||||
| Construction: | $4,816,000 | $6,396 | ||||
| Total Non El-Sec Education & Other: | $132,000 | $175 | ||||
| Interest on Debt: | $525,000 | $697 | ||||