|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,034 |
|---|---|
| Classroom Teachers (FTE): | 156.05 |
| Student/Teacher Ratio: | 13.03 |
| Total: | 156.05 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 10.00 |
| Elementary: | 63.40 |
| Secondary: | 57.65 |
| Ungraded: | 16.00 |
| Total: | 184.30 |
|---|---|
| Instructional Aides: | 48.50 |
| Instruc. Coordinators & Supervisors: | 4.30 |
| Total Guidance Counselors: | 2.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 33.50 |
| Other Support Services: | 49.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,185,000 | $22,006 | ||||
| Revenue by Source | ||||||
| Federal: | $10,324,000 | $5,385 | 24% | |||
| Local: | $14,969,000 | $7,809 | 35% | |||
| State: | $16,892,000 | $8,812 | 40% | |||
| Total Expenditures: | $42,343,000 | $22,088 | ||||
| Total Current Expenditures: | $35,549,000 | $18,544 | ||||
| Instructional Expenditures: | $19,099,000 | $9,963 | 54% | |||
| Student and Staff Support: | $6,565,000 | $3,425 | 18% | |||
| Administration: | $3,967,000 | $2,069 | 11% | |||
| Operations, Food Service, other: | $5,918,000 | $3,087 | 17% | |||
| Total Capital Outlay: | $3,703,000 | $1,932 | ||||
| Construction: | $974,000 | $508 | ||||
| Total Non El-Sec Education & Other: | $178,000 | $93 | ||||
| Interest on Debt: | $2,258,000 | $1,178 | ||||