|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 1,555 |
|---|---|
| Classroom Teachers (FTE): | 89.06 |
| Student/Teacher Ratio: | 17.46 |
| Total: | 89.06 |
|---|---|
| Prekindergarten: | 2.30 |
| Kindergarten: | 6.10 |
| Elementary: | 34.70 |
| Secondary: | 35.89 |
| Ungraded: | 10.07 |
| Total: | 134.46 |
|---|---|
| Instructional Aides: | 23.77 |
| Instruc. Coordinators & Supervisors: | 0.64 |
| Total Guidance Counselors: | 1.06 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.06 |
| School Psychologists: | 0.09 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.17 |
| District Administrative Support: | 18.50 |
| School Administrators: | 5.85 |
| School Administrative Support: | 10.47 |
| Student Support Services (w/o Psychology): | 10.76 |
| Other Support Services: | 57.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,623,000 | $20,543 | ||||
| Revenue by Source | ||||||
| Federal: | $2,174,000 | $1,508 | 7% | |||
| Local: | $14,207,000 | $9,852 | 48% | |||
| State: | $13,242,000 | $9,183 | 45% | |||
| Total Expenditures: | $23,815,000 | $16,515 | ||||
| Total Current Expenditures: | $19,062,000 | $13,219 | ||||
| Instructional Expenditures: | $10,426,000 | $7,230 | 55% | |||
| Student and Staff Support: | $1,859,000 | $1,289 | 10% | |||
| Administration: | $2,787,000 | $1,933 | 15% | |||
| Operations, Food Service, other: | $3,990,000 | $2,767 | 21% | |||
| Total Capital Outlay: | $1,361,000 | $944 | ||||
| Construction: | $648,000 | $449 | ||||
| Total Non El-Sec Education & Other: | $498,000 | $345 | ||||
| Interest on Debt: | $2,732,000 | $1,895 | ||||