|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35660 |
| Total Students: | 1,321 |
|---|---|
| Classroom Teachers (FTE): | 79.34 |
| Student/Teacher Ratio: | 16.65 |
| Total: | 79.34 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.00 |
| Elementary: | 29.60 |
| Secondary: | 32.74 |
| Ungraded: | 10.00 |
| Total: | 94.87 |
|---|---|
| Instructional Aides: | 18.92 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.67 |
| School Administrative Support: | 12.59 |
| Student Support Services (w/o Psychology): | 3.72 |
| Other Support Services: | 39.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,746,000 | $13,789 | ||||
| Revenue by Source | ||||||
| Federal: | $1,592,000 | $1,237 | 9% | |||
| Local: | $4,300,000 | $3,341 | 24% | |||
| State: | $11,854,000 | $9,211 | 67% | |||
| Total Expenditures: | $15,943,000 | $12,388 | ||||
| Total Current Expenditures: | $14,827,000 | $11,521 | ||||
| Instructional Expenditures: | $8,626,000 | $6,702 | 58% | |||
| Student and Staff Support: | $1,639,000 | $1,274 | 11% | |||
| Administration: | $1,813,000 | $1,409 | 12% | |||
| Operations, Food Service, other: | $2,749,000 | $2,136 | 19% | |||
| Total Capital Outlay: | $663,000 | $515 | ||||
| Construction: | $363,000 | $282 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $55 | ||||
| Interest on Debt: | $327,000 | $254 | ||||