|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 35660 |
| Total Students: | 2,635 |
|---|---|
| Classroom Teachers (FTE): | 162.02 |
| Student/Teacher Ratio: | 16.26 |
| Total: | 162.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 11.00 |
| Elementary: | 57.00 |
| Secondary: | 76.72 |
| Ungraded: | 17.30 |
| Total: | 196.36 |
|---|---|
| Instructional Aides: | 43.61 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.90 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.90 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 22.90 |
| Student Support Services (w/o Psychology): | 26.85 |
| Other Support Services: | 76.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,449,000 | $15,420 | ||||
| Revenue by Source | ||||||
| Federal: | $2,110,000 | $785 | 5% | |||
| Local: | $11,494,000 | $4,276 | 28% | |||
| State: | $27,845,000 | $10,359 | 67% | |||
| Total Expenditures: | $40,682,000 | $15,135 | ||||
| Total Current Expenditures: | $37,173,000 | $13,829 | ||||
| Instructional Expenditures: | $24,224,000 | $9,012 | 65% | |||
| Student and Staff Support: | $2,944,000 | $1,095 | 8% | |||
| Administration: | $3,946,000 | $1,468 | 11% | |||
| Operations, Food Service, other: | $6,059,000 | $2,254 | 16% | |||
| Total Capital Outlay: | $2,068,000 | $769 | ||||
| Construction: | $15,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $178,000 | $66 | ||||
| Interest on Debt: | $1,096,000 | $408 | ||||