|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 35660 |
| Total Students: | 516 |
|---|---|
| Classroom Teachers (FTE): | 49.30 |
| Student/Teacher Ratio: | 10.47 |
| Total: | 49.30 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 16.00 |
| Secondary: | 25.30 |
| Ungraded: | 5.00 |
| Total: | 75.00 |
|---|---|
| Instructional Aides: | 1.75 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.70 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.10 |
| Student Support Services (w/o Psychology): | 9.25 |
| Other Support Services: | 37.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,923,000 | $37,170 | ||||
| Revenue by Source | ||||||
| Federal: | $548,000 | $1,022 | 3% | |||
| Local: | $16,369,000 | $30,539 | 82% | |||
| State: | $3,006,000 | $5,608 | 15% | |||
| Total Expenditures: | $22,209,000 | $41,435 | ||||
| Total Current Expenditures: | $16,816,000 | $31,373 | ||||
| Instructional Expenditures: | $8,835,000 | $16,483 | 53% | |||
| Student and Staff Support: | $1,445,000 | $2,696 | 9% | |||
| Administration: | $2,809,000 | $5,241 | 17% | |||
| Operations, Food Service, other: | $3,727,000 | $6,953 | 22% | |||
| Total Capital Outlay: | $4,760,000 | $8,881 | ||||
| Construction: | $1,130,000 | $2,108 | ||||
| Total Non El-Sec Education & Other: | $450,000 | $840 | ||||
| Interest on Debt: | $155,000 | $289 | ||||