|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,223 |
|---|---|
| Classroom Teachers (FTE): | 140.16 |
| Student/Teacher Ratio: | 15.86 |
| Total: | 140.16 |
|---|---|
| Prekindergarten: | 14.50 |
| Kindergarten: | 10.20 |
| Elementary: | 41.00 |
| Secondary: | 56.86 |
| Ungraded: | 17.60 |
| Total: | 258.71 |
|---|---|
| Instructional Aides: | 42.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.60 |
| Librarians/Media Specialists: | 1.02 |
| Library/Media Support: | 4.50 |
| District Administrators: | 5.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 9.49 |
| School Administrative Support: | 23.50 |
| Student Support Services (w/o Psychology): | 29.81 |
| Other Support Services: | 127.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,039,000 | $18,373 | ||||
| Revenue by Source | ||||||
| Federal: | $11,331,000 | $4,727 | 26% | |||
| Local: | $12,242,000 | $5,107 | 28% | |||
| State: | $20,466,000 | $8,538 | 46% | |||
| Total Expenditures: | $39,306,000 | $16,398 | ||||
| Total Current Expenditures: | $34,353,000 | $14,332 | ||||
| Instructional Expenditures: | $16,899,000 | $7,050 | 49% | |||
| Student and Staff Support: | $5,505,000 | $2,297 | 16% | |||
| Administration: | $5,061,000 | $2,111 | 15% | |||
| Operations, Food Service, other: | $6,888,000 | $2,874 | 20% | |||
| Total Capital Outlay: | $4,153,000 | $1,733 | ||||
| Construction: | $4,083,000 | $1,703 | ||||
| Total Non El-Sec Education & Other: | $179,000 | $75 | ||||
| Interest on Debt: | $538,000 | $224 | ||||