|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19820 |
| Total Students: | 3,035 |
|---|---|
| Classroom Teachers (FTE): | 179.83 |
| Student/Teacher Ratio: | 16.88 |
| Total: | 179.83 |
|---|---|
| Prekindergarten: | 8.66 |
| Kindergarten: | 9.00 |
| Elementary: | 50.21 |
| Secondary: | 80.04 |
| Ungraded: | 31.92 |
| Total: | 243.49 |
|---|---|
| Instructional Aides: | 54.53 |
| 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: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.85 |
| District Administrative Support: | 1.00 |
| School Administrators: | 10.15 |
| School Administrative Support: | 28.32 |
| Student Support Services (w/o Psychology): | 36.41 |
| Other Support Services: | 84.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,792,000 | $20,139 | ||||
| Revenue by Source | ||||||
| Federal: | $6,050,000 | $1,940 | 10% | |||
| Local: | $18,158,000 | $5,824 | 29% | |||
| State: | $38,584,000 | $12,375 | 61% | |||
| Total Expenditures: | $56,293,000 | $18,054 | ||||
| Total Current Expenditures: | $51,153,000 | $16,406 | ||||
| Instructional Expenditures: | $29,378,000 | $9,422 | 57% | |||
| Student and Staff Support: | $8,917,000 | $2,860 | 17% | |||
| Administration: | $5,466,000 | $1,753 | 11% | |||
| Operations, Food Service, other: | $7,392,000 | $2,371 | 14% | |||
| Total Capital Outlay: | $3,143,000 | $1,008 | ||||
| Construction: | $814,000 | $261 | ||||
| Total Non El-Sec Education & Other: | $1,464,000 | $470 | ||||
| Interest on Debt: | $3,000 | $1 | ||||