|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35660 |
| Total Students: | 4,993 |
|---|---|
| Classroom Teachers (FTE): | 165.72 |
| Student/Teacher Ratio: | 30.13 |
| Total: | 165.72 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 7.00 |
| Elementary: | 44.60 |
| Secondary: | 53.94 |
| Ungraded: | 57.18 |
| Total: | 328.94 |
|---|---|
| Instructional Aides: | 49.13 |
| Instruc. Coordinators & Supervisors: | 24.30 |
| Total Guidance Counselors: | 1.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.80 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 6.11 |
| District Administrators: | 24.28 |
| District Administrative Support: | 0.00 |
| School Administrators: | 12.60 |
| School Administrative Support: | 39.63 |
| Student Support Services (w/o Psychology): | 71.26 |
| Other Support Services: | 98.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,593,000 | $18,978 | ||||
| Revenue by Source | ||||||
| Federal: | $4,599,000 | $1,057 | 6% | |||
| Local: | $25,797,000 | $5,928 | 31% | |||
| State: | $52,197,000 | $11,994 | 63% | |||
| Total Expenditures: | $78,726,000 | $18,090 | ||||
| Total Current Expenditures: | $63,186,000 | $14,519 | ||||
| Instructional Expenditures: | $29,845,000 | $6,858 | 47% | |||
| Student and Staff Support: | $15,002,000 | $3,447 | 24% | |||
| Administration: | $8,414,000 | $1,933 | 13% | |||
| Operations, Food Service, other: | $9,925,000 | $2,281 | 16% | |||
| Total Capital Outlay: | $10,429,000 | $2,396 | ||||
| Construction: | $5,869,000 | $1,349 | ||||
| Total Non El-Sec Education & Other: | $2,157,000 | $496 | ||||
| Interest on Debt: | $1,290,000 | $296 | ||||