|
| County: | Berrien County |
|---|---|
| County ID: | 26021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 35660 |
| Total Students: | 1,423 |
|---|---|
| Classroom Teachers (FTE): | 85.76 |
| Student/Teacher Ratio: | 16.59 |
| Total: | 85.76 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.68 |
| Elementary: | 28.82 |
| Secondary: | 39.02 |
| Ungraded: | 9.24 |
| Total: | 112.89 |
|---|---|
| Instructional Aides: | 23.25 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 15.07 |
| Student Support Services (w/o Psychology): | 12.59 |
| Other Support Services: | 43.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,543,000 | $16,214 | ||||
| Revenue by Source | ||||||
| Federal: | $2,903,000 | $1,999 | 12% | |||
| Local: | $4,697,000 | $3,235 | 20% | |||
| State: | $15,943,000 | $10,980 | 68% | |||
| Total Expenditures: | $23,028,000 | $15,860 | ||||
| Total Current Expenditures: | $20,529,000 | $14,138 | ||||
| Instructional Expenditures: | $12,052,000 | $8,300 | 59% | |||
| Student and Staff Support: | $2,004,000 | $1,380 | 10% | |||
| Administration: | $2,677,000 | $1,844 | 13% | |||
| Operations, Food Service, other: | $3,796,000 | $2,614 | 18% | |||
| Total Capital Outlay: | $1,244,000 | $857 | ||||
| Construction: | $847,000 | $583 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $11 | ||||
| Interest on Debt: | $954,000 | $657 | ||||