|
| County: | Lapeer County |
|---|---|
| County ID: | 26087 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19820 |
| Total Students: | 1,389 |
|---|---|
| Classroom Teachers (FTE): | 74.67 |
| Student/Teacher Ratio: | 18.60 |
| Total: | 74.67 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 26.60 |
| Secondary: | 35.27 |
| Ungraded: | 7.80 |
| Total: | 90.85 |
|---|---|
| Instructional Aides: | 22.77 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.72 |
| District Administrators: | 4.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.49 |
| Student Support Services (w/o Psychology): | 10.70 |
| Other Support Services: | 34.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,688,000 | $16,183 | ||||
| Revenue by Source | ||||||
| Federal: | $1,208,000 | $862 | 5% | |||
| Local: | $6,362,000 | $4,538 | 28% | |||
| State: | $15,118,000 | $10,783 | 67% | |||
| Total Expenditures: | $19,174,000 | $13,676 | ||||
| Total Current Expenditures: | $18,269,000 | $13,031 | ||||
| Instructional Expenditures: | $11,400,000 | $8,131 | 62% | |||
| Student and Staff Support: | $994,000 | $709 | 5% | |||
| Administration: | $2,705,000 | $1,929 | 15% | |||
| Operations, Food Service, other: | $3,170,000 | $2,261 | 17% | |||
| Total Capital Outlay: | $153,000 | $109 | ||||
| Construction: | $18,000 | $13 | ||||
| Total Non El-Sec Education & Other: | $82,000 | $58 | ||||
| Interest on Debt: | $473,000 | $337 | ||||