|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19820 |
| Total Students: | 1,716 |
|---|---|
| Classroom Teachers (FTE): | 102.79 |
| Student/Teacher Ratio: | 16.69 |
| Total: | 102.79 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.00 |
| Elementary: | 37.30 |
| Secondary: | 54.29 |
| Ungraded: | 4.20 |
| Total: | 175.16 |
|---|---|
| Instructional Aides: | 44.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.80 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.80 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 9.35 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.50 |
| School Administrative Support: | 19.20 |
| Student Support Services (w/o Psychology): | 25.85 |
| Other Support Services: | 63.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,132,000 | $17,830 | ||||
| Revenue by Source | ||||||
| Federal: | $1,536,000 | $880 | 5% | |||
| Local: | $11,629,000 | $6,660 | 37% | |||
| State: | $17,967,000 | $10,290 | 58% | |||
| Total Expenditures: | $28,579,000 | $16,368 | ||||
| Total Current Expenditures: | $25,760,000 | $14,754 | ||||
| Instructional Expenditures: | $14,592,000 | $8,357 | 57% | |||
| Student and Staff Support: | $2,437,000 | $1,396 | 9% | |||
| Administration: | $5,028,000 | $2,880 | 20% | |||
| Operations, Food Service, other: | $3,703,000 | $2,121 | 14% | |||
| Total Capital Outlay: | $1,556,000 | $891 | ||||
| Construction: | $209,000 | $120 | ||||
| Total Non El-Sec Education & Other: | $274,000 | $157 | ||||
| Interest on Debt: | $989,000 | $566 | ||||