|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19820 |
| Total Students: | 3,113 |
|---|---|
| Classroom Teachers (FTE): | 178.73 |
| Student/Teacher Ratio: | 17.42 |
| Total: | 178.73 |
|---|---|
| Prekindergarten: | 5.40 |
| Kindergarten: | 7.88 |
| Elementary: | 47.42 |
| Secondary: | 81.75 |
| Ungraded: | 36.28 |
| Total: | 235.10 |
|---|---|
| Instructional Aides: | 50.88 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.87 |
| Librarians/Media Specialists: | 1.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.55 |
| District Administrative Support: | 1.00 |
| School Administrators: | 9.45 |
| School Administrative Support: | 26.72 |
| Student Support Services (w/o Psychology): | 35.92 |
| Other Support Services: | 81.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,372,000 | $17,770 | ||||
| Revenue by Source | ||||||
| Federal: | $5,898,000 | $1,893 | 11% | |||
| Local: | $16,989,000 | $5,452 | 31% | |||
| State: | $32,485,000 | $10,425 | 59% | |||
| Total Expenditures: | $55,737,000 | $17,887 | ||||
| Total Current Expenditures: | $45,445,000 | $14,584 | ||||
| Instructional Expenditures: | $26,342,000 | $8,454 | 58% | |||
| Student and Staff Support: | $7,718,000 | $2,477 | 17% | |||
| Administration: | $4,767,000 | $1,530 | 10% | |||
| Operations, Food Service, other: | $6,618,000 | $2,124 | 15% | |||
| Total Capital Outlay: | $8,505,000 | $2,729 | ||||
| Construction: | $4,507,000 | $1,446 | ||||
| Total Non El-Sec Education & Other: | $1,271,000 | $408 | ||||
| Interest on Debt: | $4,000 | $1 | ||||