|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 4,862 |
|---|---|
| Classroom Teachers (FTE): | 240.60 |
| Student/Teacher Ratio: | 20.21 |
| Total: | 240.60 |
|---|---|
| Prekindergarten: | 32.50 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 208.10 |
| Total: | 968.50 |
|---|---|
| Instructional Aides: | 332.50 |
| Instruc. Coordinators & Supervisors: | 17.10 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 21.00 |
| District Administrative Support: | 6.10 |
| School Administrators: | 15.00 |
| School Administrative Support: | 110.40 |
| Student Support Services (w/o Psychology): | 131.70 |
| Other Support Services: | 321.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $357,600,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $52,020,000 | – | 15% | |||
| Local: | $182,780,000 | – | 51% | |||
| State: | $122,800,000 | – | 34% | |||
| Total Expenditures: | $317,985,000 | – | ||||
| Total Current Expenditures: | $158,237,000 | – | ||||
| Instructional Expenditures: | $54,383,000 | – | 34% | |||
| Student and Staff Support: | $50,349,000 | – | 32% | |||
| Administration: | $19,172,000 | – | 12% | |||
| Operations, Food Service, other: | $34,333,000 | – | 22% | |||
| Total Capital Outlay: | $3,119,000 | – | ||||
| Construction: | $544,000 | – | ||||
| Total Non El-Sec Education & Other: | $620,000 | – | ||||
| Interest on Debt: | $15,000 | – | ||||