|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35660 |
| Total Students: | 1,301 |
|---|---|
| Classroom Teachers (FTE): | 79.85 |
| Student/Teacher Ratio: | 16.29 |
| Total: | 79.85 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.00 |
| Elementary: | 27.43 |
| Secondary: | 34.42 |
| Ungraded: | 11.00 |
| Total: | 94.75 |
|---|---|
| Instructional Aides: | 19.01 |
| Instruc. Coordinators & Supervisors: | 1.66 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.67 |
| School Administrative Support: | 12.54 |
| Student Support Services (w/o Psychology): | 3.80 |
| Other Support Services: | 37.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,010,000 | $15,345 | ||||
| Revenue by Source | ||||||
| Federal: | $2,256,000 | $1,730 | 11% | |||
| Local: | $4,838,000 | $3,710 | 24% | |||
| State: | $12,916,000 | $9,905 | 65% | |||
| Total Expenditures: | $19,488,000 | $14,945 | ||||
| Total Current Expenditures: | $17,515,000 | $13,432 | ||||
| Instructional Expenditures: | $10,481,000 | $8,038 | 60% | |||
| Student and Staff Support: | $1,590,000 | $1,219 | 9% | |||
| Administration: | $2,149,000 | $1,648 | 12% | |||
| Operations, Food Service, other: | $3,295,000 | $2,527 | 19% | |||
| Total Capital Outlay: | $1,558,000 | $1,195 | ||||
| Construction: | $1,185,000 | $909 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $31 | ||||
| Interest on Debt: | $275,000 | $211 | ||||