|
| County: | Lapeer County |
|---|---|
| County ID: | 26087 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19820 |
| Total Students: | 438 |
|---|---|
| Classroom Teachers (FTE): | 36.98 |
| Student/Teacher Ratio: | 11.84 |
| Total: | 36.98 |
|---|---|
| Prekindergarten: | 8.15 |
| Kindergarten: | 2.00 |
| Elementary: | 10.71 |
| Secondary: | 11.91 |
| Ungraded: | 4.21 |
| Total: | 49.47 |
|---|---|
| Instructional Aides: | 5.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.01 |
| District Administrators: | 1.93 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 3.60 |
| Student Support Services (w/o Psychology): | 8.28 |
| Other Support Services: | 24.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,747,000 | $18,611 | ||||
| Revenue by Source | ||||||
| Federal: | $1,204,000 | $2,562 | 14% | |||
| Local: | $2,633,000 | $5,602 | 30% | |||
| State: | $4,910,000 | $10,447 | 56% | |||
| Total Expenditures: | $7,776,000 | $16,545 | ||||
| Total Current Expenditures: | $6,577,000 | $13,994 | ||||
| Instructional Expenditures: | $4,348,000 | $9,251 | 66% | |||
| Student and Staff Support: | $371,000 | $789 | 6% | |||
| Administration: | $827,000 | $1,760 | 13% | |||
| Operations, Food Service, other: | $1,031,000 | $2,194 | 16% | |||
| Total Capital Outlay: | $339,000 | $721 | ||||
| Construction: | $25,000 | $53 | ||||
| Total Non El-Sec Education & Other: | $242,000 | $515 | ||||
| Interest on Debt: | $170,000 | $362 | ||||