|
| County: | Macomb County |
|---|---|
| County ID: | 26099 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19820 |
| Total Students: | 1,406 |
|---|---|
| Classroom Teachers (FTE): | 89.08 |
| Student/Teacher Ratio: | 15.78 |
| Total: | 89.08 |
|---|---|
| Prekindergarten: | 6.40 |
| Kindergarten: | 2.00 |
| Elementary: | 35.00 |
| Secondary: | 40.58 |
| Ungraded: | 5.10 |
| Total: | 147.43 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.80 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.88 |
| District Administrators: | 7.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 17.60 |
| Student Support Services (w/o Psychology): | 31.48 |
| Other Support Services: | 57.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,652,000 | $19,821 | ||||
| Revenue by Source | ||||||
| Federal: | $2,354,000 | $1,574 | 8% | |||
| Local: | $11,347,000 | $7,585 | 38% | |||
| State: | $15,951,000 | $10,662 | 54% | |||
| Total Expenditures: | $33,927,000 | $22,678 | ||||
| Total Current Expenditures: | $25,931,000 | $17,334 | ||||
| Instructional Expenditures: | $13,615,000 | $9,101 | 53% | |||
| Student and Staff Support: | $4,870,000 | $3,255 | 19% | |||
| Administration: | $3,360,000 | $2,246 | 13% | |||
| Operations, Food Service, other: | $4,086,000 | $2,731 | 16% | |||
| Total Capital Outlay: | $4,239,000 | $2,834 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $694,000 | $464 | ||||
| Interest on Debt: | $3,063,000 | $2,047 | ||||