|
| County: | Lapeer County |
|---|---|
| County ID: | 26087 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19820 |
| Total Students: | 4,089 |
|---|---|
| Classroom Teachers (FTE): | 212.68 |
| Student/Teacher Ratio: | 19.23 |
| Total: | 212.68 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 14.25 |
| Elementary: | 65.72 |
| Secondary: | 97.71 |
| Ungraded: | 31.00 |
| Total: | 410.75 |
|---|---|
| Instructional Aides: | 60.25 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.10 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 22.31 |
| District Administrative Support: | 3.00 |
| School Administrators: | 12.88 |
| School Administrative Support: | 34.50 |
| Student Support Services (w/o Psychology): | 23.17 |
| Other Support Services: | 238.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,841,000 | $16,380 | ||||
| Revenue by Source | ||||||
| Federal: | $8,977,000 | $2,047 | 12% | |||
| Local: | $14,697,000 | $3,351 | 20% | |||
| State: | $48,167,000 | $10,982 | 67% | |||
| Total Expenditures: | $66,449,000 | $15,150 | ||||
| Total Current Expenditures: | $60,972,000 | $13,902 | ||||
| Instructional Expenditures: | $34,413,000 | $7,846 | 56% | |||
| Student and Staff Support: | $8,722,000 | $1,989 | 14% | |||
| Administration: | $7,277,000 | $1,659 | 12% | |||
| Operations, Food Service, other: | $10,560,000 | $2,408 | 17% | |||
| Total Capital Outlay: | $2,323,000 | $530 | ||||
| Construction: | $900,000 | $205 | ||||
| Total Non El-Sec Education & Other: | $578,000 | $132 | ||||
| Interest on Debt: | $1,849,000 | $422 | ||||