|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19820 |
| Total Students: | 12,564 |
|---|---|
| Classroom Teachers (FTE): | 753.80 |
| Student/Teacher Ratio: | 16.67 |
| Total: | 753.80 |
|---|---|
| Prekindergarten: | 25.30 |
| Kindergarten: | 43.30 |
| Elementary: | 225.50 |
| Secondary: | 332.20 |
| Ungraded: | 127.50 |
| Total: | 871.74 |
|---|---|
| Instructional Aides: | 173.10 |
| Instruc. Coordinators & Supervisors: | 27.00 |
| Total Guidance Counselors: | 36.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 15.20 |
| Library/Media Support: | 1.00 |
| District Administrators: | 34.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 37.00 |
| School Administrative Support: | 92.01 |
| Student Support Services (w/o Psychology): | 86.98 |
| Other Support Services: | 354.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $258,355,000 | $20,407 | ||||
| Revenue by Source | ||||||
| Federal: | $38,731,000 | $3,059 | 15% | |||
| Local: | $79,153,000 | $6,252 | 31% | |||
| State: | $140,471,000 | $11,096 | 54% | |||
| Total Expenditures: | $245,407,000 | $19,384 | ||||
| Total Current Expenditures: | $221,809,000 | $17,520 | ||||
| Instructional Expenditures: | $129,802,000 | $10,253 | 59% | |||
| Student and Staff Support: | $31,593,000 | $2,495 | 14% | |||
| Administration: | $23,902,000 | $1,888 | 11% | |||
| Operations, Food Service, other: | $36,512,000 | $2,884 | 16% | |||
| Total Capital Outlay: | $10,547,000 | $833 | ||||
| Construction: | $5,259,000 | $415 | ||||
| Total Non El-Sec Education & Other: | $1,090,000 | $86 | ||||
| Interest on Debt: | $10,945,000 | $865 | ||||