|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 35660 |
| Total Students: | 1,577 |
|---|---|
| Classroom Teachers (FTE): | 88.30 |
| Student/Teacher Ratio: | 17.86 |
| Total: | 88.30 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 27.20 |
| Secondary: | 45.10 |
| Ungraded: | 8.00 |
| Total: | 116.31 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.20 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.20 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.20 |
| Library/Media Support: | 3.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 9.13 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 45.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,959,000 | $14,661 | ||||
| Revenue by Source | ||||||
| Federal: | $1,115,000 | $712 | 5% | |||
| Local: | $6,308,000 | $4,028 | 27% | |||
| State: | $15,536,000 | $9,921 | 68% | |||
| Total Expenditures: | $21,574,000 | $13,777 | ||||
| Total Current Expenditures: | $20,827,000 | $13,299 | ||||
| Instructional Expenditures: | $12,322,000 | $7,868 | 59% | |||
| Student and Staff Support: | $1,808,000 | $1,155 | 9% | |||
| Administration: | $2,680,000 | $1,711 | 13% | |||
| Operations, Food Service, other: | $4,017,000 | $2,565 | 19% | |||
| Total Capital Outlay: | $310,000 | $198 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $43 | ||||
| Interest on Debt: | $202,000 | $129 | ||||