|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 35660 |
| Total Students: | 810 |
|---|---|
| Classroom Teachers (FTE): | 63.06 |
| Student/Teacher Ratio: | 12.84 |
| Total: | 63.06 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 22.00 |
| Secondary: | 30.23 |
| Ungraded: | 5.83 |
| Total: | 59.85 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.15 |
| District Administrative Support: | 0.40 |
| School Administrators: | 5.85 |
| School Administrative Support: | 4.70 |
| Student Support Services (w/o Psychology): | 23.79 |
| Other Support Services: | 17.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,275,000 | $23,881 | ||||
| Revenue by Source | ||||||
| Federal: | $1,520,000 | $1,790 | 7% | |||
| Local: | $15,265,000 | $17,980 | 75% | |||
| State: | $3,490,000 | $4,111 | 17% | |||
| Total Expenditures: | $17,414,000 | $20,511 | ||||
| Total Current Expenditures: | $16,115,000 | $18,981 | ||||
| Instructional Expenditures: | $9,764,000 | $11,501 | 61% | |||
| Student and Staff Support: | $1,302,000 | $1,534 | 8% | |||
| Administration: | $2,133,000 | $2,512 | 13% | |||
| Operations, Food Service, other: | $2,916,000 | $3,435 | 18% | |||
| Total Capital Outlay: | $831,000 | $979 | ||||
| Construction: | $15,000 | $18 | ||||
| Total Non El-Sec Education & Other: | $468,000 | $551 | ||||
| Interest on Debt: | $0 | $0 | ||||