|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,524 |
|---|---|
| Classroom Teachers (FTE): | 163.77 |
| Student/Teacher Ratio: | 15.41 |
| Total: | 163.77 |
|---|---|
| Prekindergarten: | 8.60 |
| Kindergarten: | 10.00 |
| Elementary: | 63.50 |
| Secondary: | 65.12 |
| Ungraded: | 16.55 |
| Total: | 218.50 |
|---|---|
| Instructional Aides: | 54.26 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.60 |
| School Psychologists: | 2.40 |
| Librarians/Media Specialists: | 0.03 |
| Library/Media Support: | 3.50 |
| District Administrators: | 12.07 |
| District Administrative Support: | 2.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 29.12 |
| Student Support Services (w/o Psychology): | 17.71 |
| Other Support Services: | 82.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,785,000 | $19,654 | ||||
| Revenue by Source | ||||||
| Federal: | $6,682,000 | $2,586 | 13% | |||
| Local: | $14,779,000 | $5,719 | 29% | |||
| State: | $29,324,000 | $11,348 | 58% | |||
| Total Expenditures: | $50,223,000 | $19,436 | ||||
| Total Current Expenditures: | $42,054,000 | $16,275 | ||||
| Instructional Expenditures: | $24,166,000 | $9,352 | 57% | |||
| Student and Staff Support: | $6,371,000 | $2,466 | 15% | |||
| Administration: | $4,952,000 | $1,916 | 12% | |||
| Operations, Food Service, other: | $6,565,000 | $2,541 | 16% | |||
| Total Capital Outlay: | $6,574,000 | $2,544 | ||||
| Construction: | $5,654,000 | $2,188 | ||||
| Total Non El-Sec Education & Other: | $214,000 | $83 | ||||
| Interest on Debt: | $1,381,000 | $534 | ||||