|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35660 |
| Total Students: | 460 |
|---|---|
| Classroom Teachers (FTE): | 40.80 |
| Student/Teacher Ratio: | 11.27 |
| Total: | 40.80 |
|---|---|
| Prekindergarten: | 1.30 |
| Kindergarten: | 2.00 |
| Elementary: | 14.50 |
| Secondary: | 18.00 |
| Ungraded: | 5.00 |
| Total: | 50.27 |
|---|---|
| Instructional Aides: | 4.55 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.47 |
| District Administrators: | 6.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 20.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,180,000 | $30,543 | ||||
| Revenue by Source | ||||||
| Federal: | $2,019,000 | $4,062 | 13% | |||
| Local: | $10,644,000 | $21,416 | 70% | |||
| State: | $2,517,000 | $5,064 | 17% | |||
| Total Expenditures: | $19,128,000 | $38,487 | ||||
| Total Current Expenditures: | $10,576,000 | $21,280 | ||||
| Instructional Expenditures: | $6,044,000 | $12,161 | 57% | |||
| Student and Staff Support: | $710,000 | $1,429 | 7% | |||
| Administration: | $1,795,000 | $3,612 | 17% | |||
| Operations, Food Service, other: | $2,027,000 | $4,078 | 19% | |||
| Total Capital Outlay: | $8,088,000 | $16,274 | ||||
| Construction: | $5,763,000 | $11,596 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $277,000 | $557 | ||||