|
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 |