|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 35660 |
| Total Students: | 2,930 |
|---|---|
| Classroom Teachers (FTE): | 149.89 |
| Student/Teacher Ratio: | 19.55 |
| Total: | 149.89 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 10.00 |
| Elementary: | 49.00 |
| Secondary: | 78.89 |
| Ungraded: | 11.00 |
| Total: | 185.23 |
|---|---|
| Instructional Aides: | 31.09 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.01 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.80 |
| Library/Media Support: | 4.88 |
| District Administrators: | 7.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 16.71 |
| Student Support Services (w/o Psychology): | 9.20 |
| Other Support Services: | 93.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,268,000 | $15,605 | ||||
| Revenue by Source | ||||||
| Federal: | $1,301,000 | $439 | 3% | |||
| Local: | $17,105,000 | $5,769 | 37% | |||
| State: | $27,862,000 | $9,397 | 60% | |||
| Total Expenditures: | $46,939,000 | $15,831 | ||||
| Total Current Expenditures: | $37,989,000 | $12,812 | ||||
| Instructional Expenditures: | $23,258,000 | $7,844 | 61% | |||
| Student and Staff Support: | $3,092,000 | $1,043 | 8% | |||
| Administration: | $5,074,000 | $1,711 | 13% | |||
| Operations, Food Service, other: | $6,565,000 | $2,214 | 17% | |||
| Total Capital Outlay: | $7,119,000 | $2,401 | ||||
| Construction: | $6,324,000 | $2,133 | ||||
| Total Non El-Sec Education & Other: | $101,000 | $34 | ||||
| Interest on Debt: | $1,560,000 | $526 | ||||