|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 35660 |
| Total Students: | 3,143 |
|---|---|
| Classroom Teachers (FTE): | 163.21 |
| Student/Teacher Ratio: | 19.26 |
| Total: | 163.21 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 9.90 |
| Elementary: | 68.10 |
| Secondary: | 68.02 |
| Ungraded: | 15.19 |
| Total: | 246.25 |
|---|---|
| Instructional Aides: | 19.25 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 6.25 |
| District Administrators: | 7.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 15.80 |
| School Administrative Support: | 29.90 |
| Student Support Services (w/o Psychology): | 51.22 |
| Other Support Services: | 108.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,618,000 | $16,233 | ||||
| Revenue by Source | ||||||
| Federal: | $8,977,000 | $2,718 | 17% | |||
| Local: | $10,319,000 | $3,124 | 19% | |||
| State: | $34,322,000 | $10,391 | 64% | |||
| Total Expenditures: | $49,621,000 | $15,023 | ||||
| Total Current Expenditures: | $43,901,000 | $13,291 | ||||
| Instructional Expenditures: | $25,679,000 | $7,774 | 58% | |||
| Student and Staff Support: | $5,609,000 | $1,698 | 13% | |||
| Administration: | $4,445,000 | $1,346 | 10% | |||
| Operations, Food Service, other: | $8,168,000 | $2,473 | 19% | |||
| Total Capital Outlay: | $3,959,000 | $1,199 | ||||
| Construction: | $731,000 | $221 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $18 | ||||
| Interest on Debt: | $1,471,000 | $445 | ||||