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County: | Berrien County |
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County ID: | 26021 |
Locale: | City: Small (13) |
CSA/CBSA: | 35660 |
Total Students: | 3,303 |
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Classroom Teachers (FTE): | 167.01 |
Student/Teacher Ratio: | 19.78 |
Total: | 167.01 |
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Prekindergarten: | 2.00 |
Kindergarten: | 13.30 |
Elementary: | 66.95 |
Secondary: | 66.91 |
Ungraded: | 17.85 |
Total: | 228.69 |
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Instructional Aides: | 7.34 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 5.16 |
District Administrators: | 5.50 |
District Administrative Support: | 4.01 |
School Administrators: | 13.50 |
School Administrative Support: | 56.06 |
Student Support Services (w/o Psychology): | 27.77 |
Other Support Services: | 105.35 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $48,756,000 | $14,273 | ||||
Revenue by Source | ||||||
Federal: | $6,761,000 | $1,979 | 14% | |||
Local: | $9,598,000 | $2,810 | 20% | |||
State: | $32,397,000 | $9,484 | 66% | |||
Total Expenditures: | $43,350,000 | $12,690 | ||||
Total Current Expenditures: | $40,465,000 | $11,846 | ||||
Instructional Expenditures: | $22,977,000 | $6,726 | 57% | |||
Student and Staff Support: | $6,075,000 | $1,778 | 15% | |||
Administration: | $4,052,000 | $1,186 | 10% | |||
Operations, Food Service, other: | $7,361,000 | $2,155 | 18% | |||
Total Capital Outlay: | $1,108,000 | $324 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $60,000 | $18 | ||||
Interest on Debt: | $1,480,000 | $433 |