|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 4,409 |
|---|---|
| Classroom Teachers (FTE): | 285.04 |
| Student/Teacher Ratio: | 15.47 |
| Total: | 285.04 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 17.00 |
| Elementary: | 108.61 |
| Secondary: | 132.33 |
| Ungraded: | 18.10 |
| Total: | 293.27 |
|---|---|
| Instructional Aides: | 45.06 |
| Instruc. Coordinators & Supervisors: | 4.40 |
| Total Guidance Counselors: | 8.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 7.30 |
| School Psychologists: | 6.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 16.80 |
| District Administrative Support: | 3.20 |
| School Administrators: | 13.00 |
| School Administrative Support: | 37.16 |
| Student Support Services (w/o Psychology): | 39.06 |
| Other Support Services: | 110.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,532,000 | $17,964 | ||||
| Revenue by Source | ||||||
| Federal: | $6,243,000 | $1,343 | 7% | |||
| Local: | $24,291,000 | $5,224 | 29% | |||
| State: | $52,998,000 | $11,397 | 63% | |||
| Total Expenditures: | $77,724,000 | $16,715 | ||||
| Total Current Expenditures: | $68,609,000 | $14,755 | ||||
| Instructional Expenditures: | $38,856,000 | $8,356 | 57% | |||
| Student and Staff Support: | $9,803,000 | $2,108 | 14% | |||
| Administration: | $8,178,000 | $1,759 | 12% | |||
| Operations, Food Service, other: | $11,772,000 | $2,532 | 17% | |||
| Total Capital Outlay: | $3,206,000 | $689 | ||||
| Construction: | $746,000 | $160 | ||||
| Total Non El-Sec Education & Other: | $1,503,000 | $323 | ||||
| Interest on Debt: | $3,387,000 | $728 | ||||