|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 14,276 |
|---|---|
| Classroom Teachers (FTE): | 773.96 |
| Student/Teacher Ratio: | 18.45 |
| Total: | 773.96 |
|---|---|
| Prekindergarten: | 13.20 |
| Kindergarten: | 38.10 |
| Elementary: | 270.90 |
| Secondary: | 375.16 |
| Ungraded: | 76.60 |
| Total: | 801.30 |
|---|---|
| Instructional Aides: | 98.73 |
| Instruc. Coordinators & Supervisors: | 9.60 |
| Total Guidance Counselors: | 30.46 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 24.46 |
| School Psychologists: | 8.84 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 21.07 |
| District Administrators: | 46.50 |
| District Administrative Support: | 3.60 |
| School Administrators: | 40.00 |
| School Administrative Support: | 95.17 |
| Student Support Services (w/o Psychology): | 199.83 |
| Other Support Services: | 245.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $257,554,000 | $17,517 | ||||
| Revenue by Source | ||||||
| Federal: | $8,516,000 | $579 | 3% | |||
| Local: | $86,767,000 | $5,901 | 34% | |||
| State: | $162,271,000 | $11,037 | 63% | |||
| Total Expenditures: | $237,903,000 | $16,181 | ||||
| Total Current Expenditures: | $205,821,000 | $13,999 | ||||
| Instructional Expenditures: | $126,213,000 | $8,584 | 61% | |||
| Student and Staff Support: | $27,688,000 | $1,883 | 13% | |||
| Administration: | $26,120,000 | $1,777 | 13% | |||
| Operations, Food Service, other: | $25,800,000 | $1,755 | 13% | |||
| Total Capital Outlay: | $15,671,000 | $1,066 | ||||
| Construction: | $10,237,000 | $696 | ||||
| Total Non El-Sec Education & Other: | $2,052,000 | $140 | ||||
| Interest on Debt: | $14,359,000 | $977 | ||||