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County: | Macomb County |
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County ID: | 26099 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 19820 |
Total Students: | 238 |
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Classroom Teachers (FTE): | 13.00 |
Student/Teacher Ratio: | 18.31 |
Total: | 13.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 8.00 |
Secondary: | 0.00 |
Ungraded: | 2.00 |
Total: | 16.45 |
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Instructional Aides: | 7.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.25 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.25 |
District Administrative Support: | 0.00 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 4.45 |
Other Support Services: | 1.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,251,000 | $13,109 | ||||
Revenue by Source | ||||||
Federal: | $586,000 | $2,363 | 18% | |||
Local: | $223,000 | $899 | 7% | |||
State: | $2,442,000 | $9,847 | 75% | |||
Total Expenditures: | $3,004,000 | $12,113 | ||||
Total Current Expenditures: | $2,600,000 | $10,484 | ||||
Instructional Expenditures: | $1,310,000 | $5,282 | 50% | |||
Student and Staff Support: | $199,000 | $802 | 8% | |||
Administration: | $685,000 | $2,762 | 26% | |||
Operations, Food Service, other: | $406,000 | $1,637 | 16% | |||
Total Capital Outlay: | $395,000 | $1,593 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $9,000 | $36 |