|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 4,151 |
|---|---|
| Classroom Teachers (FTE): | 242.94 |
| Student/Teacher Ratio: | 17.09 |
| Total: | 242.94 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 17.00 |
| Elementary: | 101.54 |
| Secondary: | 90.10 |
| Ungraded: | 23.30 |
| Total: | 310.38 |
|---|---|
| Instructional Aides: | 47.20 |
| Instruc. Coordinators & Supervisors: | 13.53 |
| Total Guidance Counselors: | 6.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.80 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 5.46 |
| School Administrators: | 16.00 |
| School Administrative Support: | 39.90 |
| Student Support Services (w/o Psychology): | 49.59 |
| Other Support Services: | 113.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,432,000 | $17,138 | ||||
| Revenue by Source | ||||||
| Federal: | $9,838,000 | $2,265 | 13% | |||
| Local: | $25,920,000 | $5,968 | 35% | |||
| State: | $38,674,000 | $8,905 | 52% | |||
| Total Expenditures: | $65,428,000 | $15,065 | ||||
| Total Current Expenditures: | $60,626,000 | $13,959 | ||||
| Instructional Expenditures: | $33,104,000 | $7,622 | 55% | |||
| Student and Staff Support: | $7,575,000 | $1,744 | 12% | |||
| Administration: | $9,227,000 | $2,125 | 15% | |||
| Operations, Food Service, other: | $10,720,000 | $2,468 | 18% | |||
| Total Capital Outlay: | $1,411,000 | $325 | ||||
| Construction: | $253,000 | $58 | ||||
| Total Non El-Sec Education & Other: | $297,000 | $68 | ||||
| Interest on Debt: | $3,002,000 | $691 | ||||