|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 186 |
|---|---|
| Classroom Teachers (FTE): | 11.12 |
| Student/Teacher Ratio: | 16.73 |
| Total: | 11.12 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.35 |
| Secondary: | 0.37 |
| Ungraded: | 0.40 |
| Total: | 14.29 |
|---|---|
| Instructional Aides: | 5.37 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.59 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.70 |
| School Administrative Support: | 2.87 |
| Student Support Services (w/o Psychology): | 0.99 |
| Other Support Services: | 2.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,016,000 | $13,903 | ||||
| Revenue by Source | ||||||
| Federal: | $376,000 | $2,593 | 19% | |||
| Local: | $222,000 | $1,531 | 11% | |||
| State: | $1,418,000 | $9,779 | 70% | |||
| Total Expenditures: | $2,050,000 | $14,138 | ||||
| Total Current Expenditures: | $1,669,000 | $11,510 | ||||
| Instructional Expenditures: | $810,000 | $5,586 | 49% | |||
| Student and Staff Support: | $189,000 | $1,303 | 11% | |||
| Administration: | $436,000 | $3,007 | 26% | |||
| Operations, Food Service, other: | $234,000 | $1,614 | 14% | |||
| Total Capital Outlay: | $319,000 | $2,200 | ||||
| Construction: | $319,000 | $2,200 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $41 | ||||
| Interest on Debt: | $56,000 | $386 | ||||