|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19820 |
| Total Students: | 5,355 |
|---|---|
| Classroom Teachers (FTE): | 327.80 |
| Student/Teacher Ratio: | 16.34 |
| Total: | 327.80 |
|---|---|
| Prekindergarten: | 9.38 |
| Kindergarten: | 18.00 |
| Elementary: | 107.60 |
| Secondary: | 159.56 |
| Ungraded: | 33.26 |
| Total: | 337.25 |
|---|---|
| Instructional Aides: | 61.45 |
| Instruc. Coordinators & Supervisors: | 9.83 |
| Total Guidance Counselors: | 6.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.68 |
| Librarians/Media Specialists: | 0.30 |
| Library/Media Support: | 2.50 |
| District Administrators: | 15.20 |
| District Administrative Support: | 19.66 |
| School Administrators: | 15.00 |
| School Administrative Support: | 14.81 |
| Student Support Services (w/o Psychology): | 26.76 |
| Other Support Services: | 162.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,660,000 | $18,257 | ||||
| Revenue by Source | ||||||
| Federal: | $5,161,000 | $995 | 5% | |||
| Local: | $33,219,000 | $6,407 | 35% | |||
| State: | $56,280,000 | $10,854 | 59% | |||
| Total Expenditures: | $97,932,000 | $18,888 | ||||
| Total Current Expenditures: | $74,235,000 | $14,317 | ||||
| Instructional Expenditures: | $45,905,000 | $8,853 | 62% | |||
| Student and Staff Support: | $8,447,000 | $1,629 | 11% | |||
| Administration: | $8,925,000 | $1,721 | 12% | |||
| Operations, Food Service, other: | $10,958,000 | $2,113 | 15% | |||
| Total Capital Outlay: | $17,019,000 | $3,282 | ||||
| Construction: | $12,087,000 | $2,331 | ||||
| Total Non El-Sec Education & Other: | $1,398,000 | $270 | ||||
| Interest on Debt: | $5,273,000 | $1,017 | ||||