|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,178 |
|---|---|
| Classroom Teachers (FTE): | 127.37 |
| Student/Teacher Ratio: | 17.10 |
| Total: | 127.37 |
|---|---|
| Prekindergarten: | 12.70 |
| Kindergarten: | 8.00 |
| Elementary: | 41.00 |
| Secondary: | 47.37 |
| Ungraded: | 18.30 |
| Total: | 267.45 |
|---|---|
| Instructional Aides: | 46.50 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 23.90 |
| Student Support Services (w/o Psychology): | 26.41 |
| Other Support Services: | 139.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,535,000 | $23,235 | ||||
| Revenue by Source | ||||||
| Federal: | $16,298,000 | $7,208 | 31% | |||
| Local: | $12,786,000 | $5,655 | 24% | |||
| State: | $23,451,000 | $10,372 | 45% | |||
| Total Expenditures: | $48,719,000 | $21,548 | ||||
| Total Current Expenditures: | $40,515,000 | $17,919 | ||||
| Instructional Expenditures: | $18,794,000 | $8,312 | 46% | |||
| Student and Staff Support: | $8,509,000 | $3,763 | 21% | |||
| Administration: | $5,803,000 | $2,567 | 14% | |||
| Operations, Food Service, other: | $7,409,000 | $3,277 | 18% | |||
| Total Capital Outlay: | $7,539,000 | $3,334 | ||||
| Construction: | $6,340,000 | $2,804 | ||||
| Total Non El-Sec Education & Other: | $247,000 | $109 | ||||
| Interest on Debt: | $331,000 | $146 | ||||