|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19820 |
| Total Students: | 1,558 |
|---|---|
| Classroom Teachers (FTE): | 95.63 |
| Student/Teacher Ratio: | 16.29 |
| Total: | 95.63 |
|---|---|
| Prekindergarten: | 7.14 |
| Kindergarten: | 5.00 |
| Elementary: | 36.30 |
| Secondary: | 41.93 |
| Ungraded: | 5.26 |
| Total: | 127.49 |
|---|---|
| Instructional Aides: | 16.99 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 8.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.90 |
| School Administrative Support: | 9.46 |
| Student Support Services (w/o Psychology): | 10.88 |
| Other Support Services: | 67.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,151,000 | $16,406 | ||||
| Revenue by Source | ||||||
| Federal: | $3,009,000 | $1,963 | 12% | |||
| Local: | $9,337,000 | $6,091 | 37% | |||
| State: | $12,805,000 | $8,353 | 51% | |||
| Total Expenditures: | $37,143,000 | $24,229 | ||||
| Total Current Expenditures: | $18,498,000 | $12,067 | ||||
| Instructional Expenditures: | $10,912,000 | $7,118 | 59% | |||
| Student and Staff Support: | $1,984,000 | $1,294 | 11% | |||
| Administration: | $2,628,000 | $1,714 | 14% | |||
| Operations, Food Service, other: | $2,974,000 | $1,940 | 16% | |||
| Total Capital Outlay: | $16,783,000 | $10,948 | ||||
| Construction: | $13,397,000 | $8,739 | ||||
| Total Non El-Sec Education & Other: | $87,000 | $57 | ||||
| Interest on Debt: | $1,755,000 | $1,145 | ||||