|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,524 |
|---|---|
| Classroom Teachers (FTE): | 163.77 |
| Student/Teacher Ratio: | 15.41 |
| Total: | 163.77 |
|---|---|
| Prekindergarten: | 8.60 |
| Kindergarten: | 10.00 |
| Elementary: | 63.50 |
| Secondary: | 65.12 |
| Ungraded: | 16.55 |
| Total: | 218.50 |
|---|---|
| Instructional Aides: | 54.26 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.60 |
| School Psychologists: | 2.40 |
| Librarians/Media Specialists: | 0.03 |
| Library/Media Support: | 3.50 |
| District Administrators: | 12.07 |
| District Administrative Support: | 2.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 29.12 |
| Student Support Services (w/o Psychology): | 17.71 |
| Other Support Services: | 82.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,735,000 | $17,571 | ||||
| Revenue by Source | ||||||
| Federal: | $6,112,000 | $2,456 | 14% | |||
| Local: | $14,885,000 | $5,980 | 34% | |||
| State: | $22,738,000 | $9,135 | 52% | |||
| Total Expenditures: | $45,744,000 | $18,378 | ||||
| Total Current Expenditures: | $37,243,000 | $14,963 | ||||
| Instructional Expenditures: | $20,965,000 | $8,423 | 56% | |||
| Student and Staff Support: | $6,266,000 | $2,517 | 17% | |||
| Administration: | $4,349,000 | $1,747 | 12% | |||
| Operations, Food Service, other: | $5,663,000 | $2,275 | 15% | |||
| Total Capital Outlay: | $6,801,000 | $2,732 | ||||
| Construction: | $5,610,000 | $2,254 | ||||
| Total Non El-Sec Education & Other: | $211,000 | $85 | ||||
| Interest on Debt: | $1,489,000 | $598 | ||||