|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 823 |
|---|---|
| Classroom Teachers (FTE): | 42.40 |
| Student/Teacher Ratio: | 19.41 |
| Total: | 42.40 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 15.00 |
| Secondary: | 17.60 |
| Ungraded: | 3.80 |
| Total: | 46.97 |
|---|---|
| Instructional Aides: | 0.53 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.09 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.26 |
| Student Support Services (w/o Psychology): | 9.68 |
| Other Support Services: | 21.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,905,000 | $30,418 | ||||
| Revenue by Source | ||||||
| Federal: | $3,187,000 | $4,232 | 14% | |||
| Local: | $13,689,000 | $18,179 | 60% | |||
| State: | $6,029,000 | $8,007 | 26% | |||
| Total Expenditures: | $18,711,000 | $24,849 | ||||
| Total Current Expenditures: | $15,644,000 | $20,776 | ||||
| Instructional Expenditures: | $7,595,000 | $10,086 | 49% | |||
| Student and Staff Support: | $2,002,000 | $2,659 | 13% | |||
| Administration: | $2,697,000 | $3,582 | 17% | |||
| Operations, Food Service, other: | $3,350,000 | $4,449 | 21% | |||
| Total Capital Outlay: | $427,000 | $567 | ||||
| Construction: | $308,000 | $409 | ||||
| Total Non El-Sec Education & Other: | $944,000 | $1,254 | ||||
| Interest on Debt: | $1,343,000 | $1,784 | ||||