|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 3,262 |
|---|---|
| Classroom Teachers (FTE): | 178.40 |
| Student/Teacher Ratio: | 18.28 |
| Total: | 178.40 |
|---|---|
| Prekindergarten: | 6.77 |
| Kindergarten: | 9.00 |
| Elementary: | 55.99 |
| Secondary: | 75.03 |
| Ungraded: | 31.61 |
| Total: | 246.67 |
|---|---|
| Instructional Aides: | 47.25 |
| Instruc. Coordinators & Supervisors: | 8.76 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.99 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.67 |
| District Administrative Support: | 1.13 |
| School Administrators: | 7.00 |
| School Administrative Support: | 22.01 |
| Student Support Services (w/o Psychology): | 15.10 |
| Other Support Services: | 124.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,905,000 | $17,046 | ||||
| Revenue by Source | ||||||
| Federal: | $8,691,000 | $2,698 | 16% | |||
| Local: | $13,756,000 | $4,271 | 25% | |||
| State: | $32,458,000 | $10,077 | 59% | |||
| Total Expenditures: | $56,032,000 | $17,396 | ||||
| Total Current Expenditures: | $47,954,000 | $14,888 | ||||
| Instructional Expenditures: | $27,825,000 | $8,639 | 58% | |||
| Student and Staff Support: | $5,671,000 | $1,761 | 12% | |||
| Administration: | $7,324,000 | $2,274 | 15% | |||
| Operations, Food Service, other: | $7,134,000 | $2,215 | 15% | |||
| Total Capital Outlay: | $3,791,000 | $1,177 | ||||
| Construction: | $2,027,000 | $629 | ||||
| Total Non El-Sec Education & Other: | $3,028,000 | $940 | ||||
| Interest on Debt: | $1,117,000 | $347 | ||||