|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 9,215 |
|---|---|
| Classroom Teachers (FTE): | 555.25 |
| Student/Teacher Ratio: | 16.60 |
| Total: | 555.25 |
|---|---|
| Prekindergarten: | 18.02 |
| Kindergarten: | 30.00 |
| Elementary: | 200.62 |
| Secondary: | 238.05 |
| Ungraded: | 68.56 |
| Total: | 658.70 |
|---|---|
| Instructional Aides: | 150.97 |
| Instruc. Coordinators & Supervisors: | 18.55 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 18.00 |
| School Psychologists: | 3.55 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 31.10 |
| District Administrative Support: | 2.00 |
| School Administrators: | 26.80 |
| School Administrative Support: | 95.88 |
| Student Support Services (w/o Psychology): | 66.85 |
| Other Support Services: | 241.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $172,252,000 | $18,297 | ||||
| Revenue by Source | ||||||
| Federal: | $17,119,000 | $1,818 | 10% | |||
| Local: | $53,890,000 | $5,724 | 31% | |||
| State: | $101,243,000 | $10,755 | 59% | |||
| Total Expenditures: | $156,059,000 | $16,577 | ||||
| Total Current Expenditures: | $142,281,000 | $15,114 | ||||
| Instructional Expenditures: | $86,758,000 | $9,216 | 61% | |||
| Student and Staff Support: | $14,739,000 | $1,566 | 10% | |||
| Administration: | $17,634,000 | $1,873 | 12% | |||
| Operations, Food Service, other: | $23,150,000 | $2,459 | 16% | |||
| Total Capital Outlay: | $5,753,000 | $611 | ||||
| Construction: | $183,000 | $19 | ||||
| Total Non El-Sec Education & Other: | $3,004,000 | $319 | ||||
| Interest on Debt: | $4,989,000 | $530 | ||||