|
| County: | Lapeer County |
|---|---|
| County ID: | 26087 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19820 |
| Total Students: | 1,782 |
|---|---|
| Classroom Teachers (FTE): | 89.96 |
| Student/Teacher Ratio: | 19.81 |
| Total: | 89.96 |
|---|---|
| Prekindergarten: | 6.88 |
| Kindergarten: | 6.00 |
| Elementary: | 33.25 |
| Secondary: | 36.83 |
| Ungraded: | 7.00 |
| Total: | 157.63 |
|---|---|
| Instructional Aides: | 19.09 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.02 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.28 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.70 |
| School Administrative Support: | 15.22 |
| Student Support Services (w/o Psychology): | 9.78 |
| Other Support Services: | 91.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,556,000 | $17,828 | ||||
| Revenue by Source | ||||||
| Federal: | $3,801,000 | $2,147 | 12% | |||
| Local: | $8,017,000 | $4,529 | 25% | |||
| State: | $19,738,000 | $11,151 | 63% | |||
| Total Expenditures: | $38,120,000 | $21,537 | ||||
| Total Current Expenditures: | $25,267,000 | $14,275 | ||||
| Instructional Expenditures: | $14,796,000 | $8,359 | 59% | |||
| Student and Staff Support: | $2,274,000 | $1,285 | 9% | |||
| Administration: | $3,085,000 | $1,743 | 12% | |||
| Operations, Food Service, other: | $5,112,000 | $2,888 | 20% | |||
| Total Capital Outlay: | $10,335,000 | $5,839 | ||||
| Construction: | $7,127,000 | $4,027 | ||||
| Total Non El-Sec Education & Other: | $660,000 | $373 | ||||
| Interest on Debt: | $1,495,000 | $845 | ||||