|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19820 |
| Total Students: | 2,307 |
|---|---|
| Classroom Teachers (FTE): | 153.72 |
| Student/Teacher Ratio: | 15.01 |
| Total: | 153.72 |
|---|---|
| Prekindergarten: | 7.20 |
| Kindergarten: | 12.20 |
| Elementary: | 44.40 |
| Secondary: | 72.92 |
| Ungraded: | 17.00 |
| Total: | 178.34 |
|---|---|
| Instructional Aides: | 30.19 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.70 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 17.62 |
| Student Support Services (w/o Psychology): | 25.07 |
| Other Support Services: | 64.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,512,000 | $20,668 | ||||
| Revenue by Source | ||||||
| Federal: | $7,020,000 | $3,188 | 15% | |||
| Local: | $14,273,000 | $6,482 | 31% | |||
| State: | $24,219,000 | $10,999 | 53% | |||
| Total Expenditures: | $50,281,000 | $22,834 | ||||
| Total Current Expenditures: | $38,278,000 | $17,383 | ||||
| Instructional Expenditures: | $21,160,000 | $9,609 | 55% | |||
| Student and Staff Support: | $5,887,000 | $2,673 | 15% | |||
| Administration: | $4,281,000 | $1,944 | 11% | |||
| Operations, Food Service, other: | $6,950,000 | $3,156 | 18% | |||
| Total Capital Outlay: | $9,402,000 | $4,270 | ||||
| Construction: | $1,461,000 | $663 | ||||
| Total Non El-Sec Education & Other: | $467,000 | $212 | ||||
| Interest on Debt: | $1,810,000 | $822 | ||||