|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 775 |
|---|---|
| Classroom Teachers (FTE): | 37.20 |
| Student/Teacher Ratio: | 20.83 |
| Total: | 37.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 13.00 |
| Secondary: | 14.80 |
| Ungraded: | 6.40 |
| Total: | 47.38 |
|---|---|
| Instructional Aides: | 0.12 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.10 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.10 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.80 |
| District Administrators: | 5.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 5.91 |
| Student Support Services (w/o Psychology): | 7.26 |
| Other Support Services: | 22.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,598,000 | $29,457 | ||||
| Revenue by Source | ||||||
| Federal: | $6,324,000 | $7,277 | 25% | |||
| Local: | $13,669,000 | $15,730 | 53% | |||
| State: | $5,605,000 | $6,450 | 22% | |||
| Total Expenditures: | $17,570,000 | $20,219 | ||||
| Total Current Expenditures: | $15,128,000 | $17,409 | ||||
| Instructional Expenditures: | $7,279,000 | $8,376 | 48% | |||
| Student and Staff Support: | $2,618,000 | $3,013 | 17% | |||
| Administration: | $1,838,000 | $2,115 | 12% | |||
| Operations, Food Service, other: | $3,393,000 | $3,904 | 22% | |||
| Total Capital Outlay: | $169,000 | $194 | ||||
| Construction: | $147,000 | $169 | ||||
| Total Non El-Sec Education & Other: | $261,000 | $300 | ||||
| Interest on Debt: | $1,480,000 | $1,703 | ||||