|
| County: | Oakland County |
|---|---|
| County ID: | 26125 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19820 |
| Total Students: | 195 |
|---|---|
| Classroom Teachers (FTE): | 12.80 |
| Student/Teacher Ratio: | 15.23 |
| Total: | 12.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 12.30 |
| Ungraded: | 0.50 |
| Total: | 7.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.20 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.80 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,273,000 | $11,480 | ||||
| Revenue by Source | ||||||
| Federal: | $400,000 | $2,020 | 18% | |||
| Local: | $38,000 | $192 | 2% | |||
| State: | $1,835,000 | $9,268 | 81% | |||
| Total Expenditures: | $2,060,000 | $10,404 | ||||
| Total Current Expenditures: | $1,917,000 | $9,682 | ||||
| Instructional Expenditures: | $857,000 | $4,328 | 45% | |||
| Student and Staff Support: | $214,000 | $1,081 | 11% | |||
| Administration: | $630,000 | $3,182 | 33% | |||
| Operations, Food Service, other: | $216,000 | $1,091 | 11% | |||
| Total Capital Outlay: | $60,000 | $303 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $83,000 | $419 | ||||