|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 35660 |
| Total Students: | 1,095 |
|---|---|
| Classroom Teachers (FTE): | 66.90 |
| Student/Teacher Ratio: | 16.37 |
| Total: | 66.90 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.00 |
| Elementary: | 26.50 |
| Secondary: | 29.40 |
| Ungraded: | 5.00 |
| Total: | 70.86 |
|---|---|
| Instructional Aides: | 8.91 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.40 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.80 |
| School Administrative Support: | 10.10 |
| Student Support Services (w/o Psychology): | 6.60 |
| Other Support Services: | 28.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,158,000 | $18,224 | ||||
| Revenue by Source | ||||||
| Federal: | $3,439,000 | $2,962 | 16% | |||
| Local: | $7,069,000 | $6,089 | 33% | |||
| State: | $10,650,000 | $9,173 | 50% | |||
| Total Expenditures: | $19,568,000 | $16,854 | ||||
| Total Current Expenditures: | $17,557,000 | $15,122 | ||||
| Instructional Expenditures: | $9,860,000 | $8,493 | 56% | |||
| Student and Staff Support: | $1,883,000 | $1,622 | 11% | |||
| Administration: | $2,451,000 | $2,111 | 14% | |||
| Operations, Food Service, other: | $3,363,000 | $2,897 | 19% | |||
| Total Capital Outlay: | $1,116,000 | $961 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $53 | ||||
| Interest on Debt: | $819,000 | $705 | ||||