|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 35660 |
| Total Students: | 3,327 |
|---|---|
| Classroom Teachers (FTE): | 170.92 |
| Student/Teacher Ratio: | 19.47 |
| Total: | 170.92 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 11.90 |
| Elementary: | 68.95 |
| Secondary: | 69.23 |
| Ungraded: | 18.84 |
| Total: | 238.67 |
|---|---|
| Instructional Aides: | 19.45 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.01 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 6.35 |
| District Administrators: | 7.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 16.20 |
| School Administrative Support: | 31.36 |
| Student Support Services (w/o Psychology): | 52.27 |
| Other Support Services: | 98.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,059,000 | $13,696 | ||||
| Revenue by Source | ||||||
| Federal: | $5,278,000 | $1,536 | 11% | |||
| Local: | $9,213,000 | $2,681 | 20% | |||
| State: | $32,568,000 | $9,478 | 69% | |||
| Total Expenditures: | $43,924,000 | $12,783 | ||||
| Total Current Expenditures: | $40,941,000 | $11,915 | ||||
| Instructional Expenditures: | $23,723,000 | $6,904 | 58% | |||
| Student and Staff Support: | $5,235,000 | $1,524 | 13% | |||
| Administration: | $4,276,000 | $1,244 | 10% | |||
| Operations, Food Service, other: | $7,707,000 | $2,243 | 19% | |||
| Total Capital Outlay: | $1,264,000 | $368 | ||||
| Construction: | $290,000 | $84 | ||||
| Total Non El-Sec Education & Other: | $59,000 | $17 | ||||
| Interest on Debt: | $1,436,000 | $418 | ||||