|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,085 |
|---|---|
| Classroom Teachers (FTE): | 150.05 |
| Student/Teacher Ratio: | 13.90 |
| Total: | 150.05 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 10.00 |
| Elementary: | 58.00 |
| Secondary: | 56.35 |
| Ungraded: | 13.70 |
| Total: | 201.80 |
|---|---|
| Instructional Aides: | 61.50 |
| Instruc. Coordinators & Supervisors: | 7.30 |
| Total Guidance Counselors: | 2.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 37.25 |
| Other Support Services: | 45.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,149,000 | $25,024 | ||||
| Revenue by Source | ||||||
| Federal: | $11,723,000 | $5,850 | 23% | |||
| Local: | $16,551,000 | $8,259 | 33% | |||
| State: | $21,875,000 | $10,916 | 44% | |||
| Total Expenditures: | $47,864,000 | $23,884 | ||||
| Total Current Expenditures: | $39,527,000 | $19,724 | ||||
| Instructional Expenditures: | $21,480,000 | $10,719 | 54% | |||
| Student and Staff Support: | $7,092,000 | $3,539 | 18% | |||
| Administration: | $4,084,000 | $2,038 | 10% | |||
| Operations, Food Service, other: | $6,871,000 | $3,429 | 17% | |||
| Total Capital Outlay: | $5,339,000 | $2,664 | ||||
| Construction: | $3,279,000 | $1,636 | ||||
| Total Non El-Sec Education & Other: | $128,000 | $64 | ||||
| Interest on Debt: | $2,181,000 | $1,088 | ||||