|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 35660 |
| Total Students: | 1,240 |
|---|---|
| Classroom Teachers (FTE): | 111.20 |
| Student/Teacher Ratio: | 11.15 |
| Total: | 111.20 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.00 |
| Elementary: | 29.90 |
| Secondary: | 51.70 |
| Ungraded: | 20.60 |
| Total: | 212.21 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 12.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 20.40 |
| Student Support Services (w/o Psychology): | 53.00 |
| Other Support Services: | 100.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,053,000 | $33,186 | ||||
| Revenue by Source | ||||||
| Federal: | $25,650,000 | $17,714 | 53% | |||
| Local: | $11,317,000 | $7,816 | 24% | |||
| State: | $11,086,000 | $7,656 | 23% | |||
| Total Expenditures: | $31,250,000 | $21,581 | ||||
| Total Current Expenditures: | $29,525,000 | $20,390 | ||||
| Instructional Expenditures: | $12,292,000 | $8,489 | 42% | |||
| Student and Staff Support: | $6,703,000 | $4,629 | 23% | |||
| Administration: | $4,500,000 | $3,108 | 15% | |||
| Operations, Food Service, other: | $6,030,000 | $4,164 | 20% | |||
| Total Capital Outlay: | $260,000 | $180 | ||||
| Construction: | $37,000 | $26 | ||||
| Total Non El-Sec Education & Other: | $1,360,000 | $939 | ||||
| Interest on Debt: | $45,000 | $31 | ||||