|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 64 |
|---|---|
| Classroom Teachers (FTE): | 5.00 |
| Student/Teacher Ratio: | 12.80 |
| Total: | 5.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 1.00 |
| Ungraded: | 4.00 |
| Total: | 13.87 |
|---|---|
| Instructional Aides: | 10.87 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,844,000 | $30,230 | ||||
| Revenue by Source | ||||||
| Federal: | $288,000 | $4,721 | 16% | |||
| Local: | $308,000 | $5,049 | 17% | |||
| State: | $1,248,000 | $20,459 | 68% | |||
| Total Expenditures: | $1,863,000 | $30,541 | ||||
| Total Current Expenditures: | $1,695,000 | $27,787 | ||||
| Instructional Expenditures: | $647,000 | $10,607 | 38% | |||
| Student and Staff Support: | $3,000 | $49 | 0% | |||
| Administration: | $321,000 | $5,262 | 19% | |||
| Operations, Food Service, other: | $724,000 | $11,869 | 43% | |||
| Total Capital Outlay: | $152,000 | $2,492 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $262 | ||||