|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35660 |
| Total Students: | 587 |
|---|---|
| Classroom Teachers (FTE): | 57.55 |
| Student/Teacher Ratio: | 10.20 |
| Total: | 57.55 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 14.00 |
| Secondary: | 25.75 |
| Ungraded: | 12.80 |
| Total: | 49.10 |
|---|---|
| Instructional Aides: | 2.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 4.90 |
| Other Support Services: | 27.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,156,000 | $17,058 | ||||
| Revenue by Source | ||||||
| Federal: | $1,955,000 | $2,989 | 18% | |||
| Local: | $1,541,000 | $2,356 | 14% | |||
| State: | $7,660,000 | $11,713 | 69% | |||
| Total Expenditures: | $10,417,000 | $15,928 | ||||
| Total Current Expenditures: | $9,794,000 | $14,976 | ||||
| Instructional Expenditures: | $5,611,000 | $8,580 | 57% | |||
| Student and Staff Support: | $983,000 | $1,503 | 10% | |||
| Administration: | $1,442,000 | $2,205 | 15% | |||
| Operations, Food Service, other: | $1,758,000 | $2,688 | 18% | |||
| Total Capital Outlay: | $459,000 | $702 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $18,000 | $28 | ||||