2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of...

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2012-13 BULLETIN 1014 Michigan Public School Districts Ranked By Selected Financial Data Published April 2014

Transcript of 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of...

Page 1: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 BULLETIN 1014

Michigan Public School Districts

Ranked By Selected Financial Data Published April 2014

Page 2: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

Michigan State Board of Education

John C. Austin, President

Casandra E. Ulbrich, Vice President

Daniel Varner, Secretary

Richard Zeile, Treasurer

Michelle Fecteau, NASBE Delegate

Lupe Ramos-Montigny

Kathleen N. Straus

Eileen Lappin Weiser

Ex Officio Members

Rick Snyder Governor

Michael P. Flanagan State Superintendent

Page 3: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

Glossary of Terms This section contains terms used in the Bulletin 1014, together with such additional terms as may be helpful in promoting a common understanding of school financial accounting and reporting procedures. (Major, Function, and Object Codes are further defined in the Michigan Public School Accounting Manual found

on the Michigan Department of Education website at: http://www.michigan.gov/documents/appendix_33974_7.pdf)

General Terms General Fund—The fund used to record all operating revenue and expenditures of the district pertaining to education except school food service, athletics, certain special education center programs, certain large non-instructional programs, purchase of sites, construction of buildings, and the retirement of bonded debt.

Revenue Local (Major Class Codes 1xx, 2xx, 51x, 52x)—Revenue produced within the school district boundaries for operating the schools and available to the district in the amount produced. The major source of local revenue in most districts is the general property tax levy. (Note: To avoid counting the same revenue multiple times; Statewide and Groupings reports DO NOT INCLUDE local revenue paid to another Michigan public school (Major Class Code 51x.) State (Major Class Codes 3xx) —Revenues received or to be received from the State of Michigan which are appropriated by the state out of state levied funds. The major source of state revenue in most districts is the State School Aid foundation allowance. (Note: To avoid counting the same revenue multiple times;Statewide and Groupings reports DO NOT INCLUDE state revenue paid to another Michigan public school (Major Class Code 317 and 318.) Federal (Major Class Codes 4xx)—Revenue received or to be received from the federal government which is redistributed by the state; or redistributed by a local unit of government, such as a county or a city; or allocated directly by a federal agency, e.g., U.S. Department of Education. (Note: To avoid counting the same revenue multiple times;Statewide and Groupings reports DO NOT INCLUDE federal revenue paid to another Michigan public school (Major Class Code 417 and 418.) ALL SOURCES—Includes revenues from local, state, federal and intermediate units of government (e.g., county), as well as incoming transfers and other transactions. Please note, the total of local, state and federal revenues will not add to the "ALL SOURCES" total because incoming transfers and other transactions are not included in any of the individual revenue columns. (Note: To avoid counting the same revenue multiple t imes;Statewide and Groupings reports DO NOT INCLUDE revenue paid to another Michigan public school (Major Class Codes 317, 318, 417, 418, or 51x.)

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Page 4: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

Expenditure Accounts (Note: Individual district per pupil amounts include payments made to another public school for services rendered, sub grants, and other flow through situations. However, to avoid counting the same expenditure multiple times; Statewide and Groupings reports DO NOT INCLUDE expenditures paid to another Michigan public school (Object Codes 8xxx.) Instruction (Function Codes 1xx, 291, and 293) - The cost of activities dealing directly with the teaching of students in the classroom or in a classroom situation. For 2010-11 and following, many districts have rolled the interscholastic athletics fund into the general fund to be compliant with GASB 54. Basic Programs (Function Codes 11x) - The classroom costs related to basic instructional programs. This includes pre-school, elementary, middle and high school . These expenditures do not include capital outlay. The denominator for this category includes k-12 and special education pupils. Added Needs (Function Codes 12x) - The classroom costs of added needs instructional programs offered by the school. This includes special education, compensatory education, and vocational education. These expenditures do not include capital outlay. The denominator for this category includes k-12 and special education pupils. Adult Education (Function Codes 13x) - The classroom costs of adult/continuing education programs operated within the school's general fund. These expenditures do not include capital outlay. The denominator for this category includes adult education participants only! Total Instructional Expenditure (Function Codes 1xx, 291, and 293) - The total basic, added needs, and adult education classroom instructional costs. These expenditures do not include capital outlay. Instructional Salaries and Benefits (Function Codes 1xx, 291, and 293; Object Codes 1xxx-2xxx) - The total classroom instructional salary and fringe benefit costs for classroom instructional personnel. Support Services (Function Codes 2xx) - The cost of activities which provide administrative, technical, and logistical support to facilitate and enhance instruction. Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include, but are not limited to, speech therapists, guidance counselors, school nurses, and curriculum specialists. These expenditures do not include capital outlay. Business and Administration (Function Codes 23x,24x,25x,28x,292,295, 299,and 45x)—The total cost of general administration, school administration, business services, central services, and other support services. Non-capital facilities acquisition costs are included in this total. For fiscal year 1999-2000 and following, the source data breaks out the facility acquisition costs from other business services. These expenditures do not include capital outlay. Operations and Maintenance (Function Codes 26x)—The cost of those activities concerned with keeping the physical plant open, comfortable, and safe for use. These expenditures do not include capital outlay.

Transportation (Function Codes 27x)—Activities concerned with the conveyance of pupils to and from school, as provided by state law, including trips between home and school or trips to school activities. This also includes direct costs related to pupil transportation. Transportation is included in the calculation of Total

Support Services.

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Page 5: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

Total Support Services (Function Codes 2xx, 45x)—The total cost of support services. In addition to instructional support, business and administration, and operations and maintenance, the total includes transportation services. These expenditures do not include capital outlay. Current Operating Expenditures (Functions 1xx, 2xx, 45x, All object Codes but 6xxx) —The total of Instructional and Support Services Expenditure. This grouping of expenditures is defined as the total General Fund charges incurred for the benefit of the current fiscal year, whether paid or unpaid. This group would include all expenditures of the instructional programs plus applicable supporting service costs less capital outlay, debt service, community services and outgoing transfers and other transactions. General Fund Expenditures —A descriptive heading under which are grouped all General Fund expenditure accounts reported by the school district. These activities include current operating expenditures, community services, debt service, capital outlay, and other transactions.

Other Terms Average Salary Per Teacher—A heading under which are gathered the full-time and prorated portions of regular teachers' salaries for teaching services provided to pupils. The computation is made by dividing the total salaries of certified teaching staff charged to Function Code 111, 112, 113 Basic Programs, by the corresponding teacher fte reported in the Registry of Educational Personnel (REP) for the same fiscal year. Districts reporting "0" in either of the datasets will show an average salary of $0 on the Bulletin 1014. Average teacher salaries for PSAs that contract with management companies for instructional staff were obtained from a separate dataset than the FID and REP. For that reason, the source instructional salaries and fte used to calculate those averages were unavailable to create the Bulletin 1014 database (available on the MDE website) nor to calculate the rankings and grouped average salary calculations in the pdf version of the Bulletin. Fall Pupil Count—The number of pupils legally enrolled and reported to the Center for Educational Performance and Information on the fall submission of the Michigan Student Data System (MSDS). The count includes prorated portions of the instructional time spent by private school pupils in the public school district and all four adult education participant counts for the fiscal year. Adult Education Participants - Full time equated individuals enrolled in and attending a department approved adult education program under Section 107 of the State School Aid Act. There are four counts of adult education participants included in the FTE totals. Taxable Value Per State Aid Member (Homestead and Non-Homestead)—The figure represents a calculation made by dividing the ad valorem taxable value of real and personal property in the district (as reported on the DS4410) by the the Fall Pupil Count. Pupil Teacher Ratio—Calculated by dividing the Fall Pupil Count excluding adult education participants by the total K-12 teachers. Per Pupil— Unless otherwise noted, the total revenue or expenditure amount was divided by the Fall Pupil Count of the school district to arrive at the per pupil amount.

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Reader Notes 0 indicates that data is missing or not available, as well as indicating actual zero values.

Nine school districts (28903-Traverse City College Preparatory Academy, 33912-Learn, Live, Lead Academy, 73080-Buena Vista School District, 82720-Lincoln-King

Academy, 82740-University YES Academy East, 82753-Andrew Young Early College Academy, 82903-Aisha Shule/WEB Dubois Prep. Academy School, 82949-Center for Literacy and Creativity, and 82988-Discovery Arts and Technology PSA) closed at the end of 2012-13 and do not appear in the 2012-2013 publication because they did not submit 2012-13 FID data. Three districts (11160-Galien Township School District, 61020-Muskegon Heights School District, and 82070-Highland Park City Schools) did not educate pupils in 2012-13 and are not listed on the 2012-13 Bulletin 1014. An additional three active districts are not reported in this publication because they do not have the required pupil count used to create per pupil amounts. Those districts/PSAs are: 74908-Academic Transitional Academy, 74910-St. Clair Co. Academy of Style, and 74913-St. Clair County Career Prep Academy. Due to the teacher FTE reporting methods, some Pupil-Teacher Ratios may be misleading. Districts that provide instruction through consortium agreements or an early middle college program and academies with fluctuating enrollment (strict discipline academies and alternative programs, specifically) will be primarily affected by this reporting. The following districts were contacted and provided updated teacher FTE amounts which were used to revise their Pupil-Teacher Ratio: 35902-Alternative Educational Academy of Iosco County, 81911-WSC Academy. Ranking of various data elements was updated for fiscal year 1997-98 and following. In prior years' Bulletins 1014, districts with tying amounts for a given data element have not received an equal ranking. The program creating the rankings simply assigned the next available rank to each subsequent record. For 1997-98 and following, districts with tying values for a data element will be given an equal rank. Districts with missing or zero values will not be included in the rank. The ranking for each data element indicates the relative position of a given public school district as compared to all other public school districts reporting data for that data element. The total number of public school districts included for each element is listed on pages 1 and 2 of the report. Beginning in Fiscal year 2007-08, districts were required to record payments made to other public schools under the function code of the service purchased. For this reason, each functional category (and total current operating expenditure) per pupil may show an increase commensurate with the dollar amount of services purchased from another public school. Beginning in 2010-11 GASB 54 took effect. This caused some districts to report interscholastic athletics activities within the general fund.instead of in a separate athletic special revenue fund. Caution should be exercised in using this data. Sound conclusions can be drawn only when the data elements are used in proper context. A glossary of terms used in the headings of the bulletin and other general and specific terms common to school financial data is included. The Bulletin 1014 is available on the Michigan Department of Education Website at: http://michigan.gov/mde/0,1607,7-140--21514--,00.html

Statement of Compliance with Federal Law

The Michigan Department of Education (MDE) is in compliance with Title IX of the Education Amendments of 1972, as amended, 20 U.S.C. 1681 et seq. (Title IX), and its

implementing regulation, at 34 C.F.R. Part 106, which prohibits discrimination based on sex. The MDE, as a recipient of federal financial assistance from the United States

Department of Education (USDOE), is subject to the provisions of Title IX. MDE does not discriminate based on gender in employment or in any educational program or

activity that it operates.The Michigan Department of Education complies with all Federal laws and regulations prohibiting discrimination, and with all requirements and

regulations of the U.S. Department of Education.

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Page 7: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

Selected 2012-13 Financial Data for Michigan Public Schools

Bulletin 1014 Grouped by Memberships

Membership

Group Code

Classification of

School District

Based on

Membership

Number of

Districts

Fall Pupil

Count

Per Pupil

Revenues

Per Pupil

Expenditures

Number of

Teachers

Average

Teacher

Salary

A 50,000 and over 1 51,228 $13,261 $14,163 1,553 $51,213

B 20,000 to 49,999 1 29,138 $8,086 $8,661 1,152 $78,449

C 10,000 to 19,999 18 255,057 $9,341 $10,120 10,784 $68,936

D 5,000 to 9,999 47 320,198 $9,093 $9,703 13,586 $65,509

E 4,500 to 4,999 12 57,123 $8,505 $9,042 2,336 $66,736

F 4,000 to 4,499 8 33,808 $8,843 $9,656 1,367 $64,963

G 3,500 to 3,999 23 86,439 $8,447 $8,822 3,602 $63,506

H 3,000 to 3,499 25 80,491 $8,421 $8,952 3,359 $61,246

I 2,500 to 2,999 43 119,015 $8,462 $8,838 4,982 $62,162

J 2,000 to 2,499 43 95,637 $8,436 $8,709 3,722 $59,606

K 1,500 to 1,999 52 88,888 $8,503 $8,881 3,714 $58,518

L 1,000 to 1,499 110 137,297 $8,382 $8,734 5,099 $56,319

M 500 to 999 178 129,303 $8,741 $8,787 3,845 $52,193

N Below 500 252 59,068 $9,776 $9,886 1,478 $46,541

* State Totals 813 1,542,691 $8,965 $9,455 60,580 $62,530

* The total figures may not equal the sum of the data due to rounding.

Page 8: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

STATEWIDE TOTALS $1,690 $6,643 $535 $8,965 $4,580 $1,218 $3,999 $5,784 $5,130

Number of Records Ranked 809 813 802 813 811 799 118 813 596

01 ALCONA

01010 Alcona Community Schools $7,695 42 $1,208 787 $567 341 $9,470 214 $4,599 309 $1,510 115 $0 0 $6,109 178 $5,724 143

02 ALGER COUNTY

02010 AuTrain-Onota Public Schools $19,752 11 $1,154 791 $1,103 127 $22,009 18 $8,889 20 $2,166 29 $0 0 $11,055 20 $10,801 14

02020 Burt Township School District $18,007 16 $5,160 713 $835 216 $24,200 16 $10,628 16 $682 675 $0 0 $11,311 18 $10,737 15

02070 Munising Public Schools $2,932 146 $5,595 692 $525 366 $9,143 282 $4,849 193 $1,219 280 $0 0 $6,068 188 $5,574 180

02080 Superior Central School District $2,017 242 $6,483 576 $464 417 $8,964 345 $4,198 507 $1,264 244 $0 0 $5,463 415 $4,889 454

03 ALLEGAN COUNTY

03010 Plainwell Community Schools $1,211 440 $6,821 465 $142 758 $8,202 670 $4,591 313 $826 580 $2,195 69 $5,398 449 $4,911 441

03020 Otsego Public Schools $1,305 410 $6,663 518 $132 769 $8,114 711 $4,647 285 $729 657 $893 115 $5,343 470 $5,086 373

03030 Allegan Public Schools $1,578 335 $6,276 623 $253 657 $8,115 710 $4,310 462 $966 467 $909 114 $5,091 555 $4,710 504

03040 Wayland Union Schools $2,006 245 $6,496 573 $209 706 $8,854 377 $4,809 210 $875 543 $0 0 $5,684 320 $5,364 255

03050 Fennville Public Schools $2,010 243 $5,866 666 $430 459 $8,349 602 $3,809 592 $1,020 428 $948 113 $4,709 602 $4,231 553

03060 Martin Public Schools $1,264 424 $6,513 568 $440 444 $8,242 651 $4,286 471 $962 471 $0 0 $5,249 504 $4,899 448

03070 Hopkins Public Schools $916 530 $7,025 372 $104 785 $8,045 732 $4,178 516 $753 640 $0 0 $4,931 584 $4,431 547

03080 Saugatuck Public Schools $7,101 52 $2,105 774 $346 548 $9,592 189 $5,730 66 $778 623 $0 0 $6,508 113 $6,057 85

03100 Hamilton Community Schools $1,878 261 $6,336 611 $304 594 $8,517 515 $4,937 162 $842 569 $0 0 $5,778 278 $5,524 195

03440 Glenn Public School District $13,053 20 $414 812 $827 220 $14,295 40 $9,168 19 $812 594 $0 0 $9,980 26 $8,633 22

03902 Outlook Academy $2,091 227 $8,756 13 $4,809 10 $15,656 35 $8,084 26 $3,651 12 $0 0 $11,734 16 $9,359 19

04 ALPENA

04010 Alpena Public Schools $2,215 206 $5,745 674 $590 323 $8,571 491 $4,453 389 $1,256 250 $4,560 35 $5,706 310 $5,427 225

04901 Bingham Arts Academy $213 679 $7,685 107 $313 582 $8,217 664 $3,260 661 $551 727 $0 0 $3,811 719 $0 0

05 ANTRIM COUNTY

05010 Alba Public Schools $3,489 113 $4,707 730 $439 446 $8,789 398 $4,267 481 $1,133 344 $0 0 $5,400 448 $4,999 401

05035 Central Lake Public Schools $8,362 37 $1,661 777 $781 238 $11,017 85 $5,769 62 $1,723 72 $0 0 $7,492 48 $6,572 51

05040 Bellaire Public Schools $7,981 39 $717 803 $340 552 $9,092 296 $4,691 257 $799 604 $0 0 $5,490 400 $5,131 357

05060 Elk Rapids Schools $5,378 71 $2,484 771 $195 715 $8,074 724 $4,402 424 $704 667 $0 0 $5,106 550 $4,868 464

05065 Ellsworth Community School $4,779 80 $4,541 735 $821 225 $10,173 130 $5,831 58 $988 449 $0 0 $6,819 83 $5,885 118

05070 Mancelona Public Schools $3,384 117 $4,726 729 $492 391 $8,654 453 $4,302 463 $897 525 $0 0 $5,199 517 $4,832 475

06 ARENAC COUNTY

06010 Arenac Eastern School District $2,383 190 $7,310 262 $838 214 $10,547 104 $6,162 44 $1,432 141 $0 0 $7,593 45 $6,721 47

06020 Au Gres-Sims School District $5,271 72 $3,142 761 $459 422 $8,872 372 $4,071 543 $1,305 218 $0 0 $5,376 460 $4,845 472

06050 Standish-Sterling Community Schools $1,474 358 $6,584 546 $335 556 $8,393 578 $4,400 427 $1,095 365 $0 0 $5,495 397 $5,289 284

07 BARAGA COUNTY

07010 Arvon Township School District $40,084 3 $514 810 $5,484 9 $46,081 3 $15,527 5 $4,365 8 $0 0 $19,892 4 $17,396 4

07020 Baraga Area Schools $1,571 338 $6,726 500 $2,357 34 $10,666 99 $6,048 47 $1,326 206 $889 116 $7,193 56 $6,667 48

07040 L'Anse Area Schools $2,442 185 $6,072 645 $1,090 132 $9,640 182 $4,859 189 $1,294 224 $0 0 $6,153 168 $5,553 187

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

Page 8 of 53

Page 9: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

01

01010

02

02010

02020

02070

02080

03

03010

03020

03030

03040

03050

03060

03070

03080

03100

03440

03902

04

04010

04901

05

05010

05035

05040

05060

05065

05070

06

06010

06020

06050

07

07010

07020

07040

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

$929 $1,151 $908 $3,356 $9,140 $9,455 $62,530 1,542,691 $118,273 $70,237 23

799 813 810 813 813 813 589 813 545 545

$484 520 $1,530 266 $635 706 $3,318 350 $9,427 196 $9,525 234 $54,475 354 778 441 $282,806 42 $365,823 40 21

$530 475 $3,841 20 $1,730 103 $8,260 17 $19,316 16 $21,587 18 $47,288 493 43 794 $647,731 10 $980,456 13 10

$445 560 $5,995 8 $3,080 14 $10,747 11 $22,058 11 $22,909 14 $38,121 561 35 797 $368,895 24 $930,967 14 7

$648 392 $1,042 593 $1,022 258 $3,280 358 $9,348 203 $9,545 231 $50,761 438 652 508 $120,212 312 $119,664 131 20

$221 725 $1,274 383 $668 659 $2,933 519 $8,396 473 $8,620 481 $50,179 455 357 619 $114,766 343 $76,645 212 24

$492 509 $896 730 $817 440 $2,412 748 $7,810 674 $8,165 675 $56,125 310 2,754 160 $111,257 362 $35,931 433 22

$611 419 $1,027 611 $831 421 $2,785 594 $8,128 579 $8,816 405 $55,656 325 2,377 187 $119,974 314 $39,988 402 21

$815 266 $892 733 $793 473 $2,919 524 $8,010 624 $8,119 687 $55,042 339 2,779 158 $100,690 412 $57,778 289 23

$1,019 154 $1,057 572 $789 480 $3,222 375 $8,906 289 $9,520 237 $55,138 338 2,824 154 $127,332 269 $55,284 307 21

$434 568 $1,021 621 $1,013 263 $2,963 494 $7,672 706 $8,184 672 $49,129 474 1,476 281 $131,738 255 $86,699 187 24

$324 661 $1,181 450 $676 648 $2,464 740 $7,713 698 $7,748 763 $52,900 391 602 527 $172,362 127 $45,058 379 23

$530 475 $1,210 429 $933 316 $3,139 406 $8,070 600 $8,242 657 $50,542 445 1,673 248 $117,045 330 $20,269 529 23

$675 377 $1,470 290 $735 551 $3,203 380 $9,711 155 $10,013 158 $64,772 109 853 418 $281,360 44 $320,689 48 20

$744 311 $875 749 $848 398 $2,959 497 $8,737 339 $8,851 393 $61,681 163 2,646 170 $152,488 179 $61,917 268 22

$47 784 $1,894 156 $1,603 126 $3,543 295 $13,523 37 $14,711 35 $47,998 488 40 796 $393,947 21 $703,368 20 13

$1,707 29 $1,018 625 $693 616 $4,183 190 $15,917 27 $16,133 32 $63,097 139 56 788 $0 0 $0 0 19

$625 405 $1,042 593 $894 354 $3,089 427 $8,794 323 $9,058 325 $64,902 104 3,970 90 $142,693 222 $102,129 157 25

$353 634 $1,818 179 $2,089 53 $4,260 178 $8,071 597 $8,263 651 $0 0 210 709 $0 0 $0 0 20

$2 799 $1,594 254 $1,126 219 $3,320 349 $8,720 344 $8,774 423 $41,162 547 182 718 $110,707 368 $172,355 85 20

$487 516 $1,726 204 $1,158 210 $3,750 251 $11,242 72 $11,324 86 $61,218 178 340 624 $321,559 31 $379,888 37 21

$453 552 $983 659 $1,290 171 $3,223 374 $8,713 346 $8,730 439 $56,356 303 441 581 $308,701 34 $424,025 33 22

$310 674 $1,266 388 $616 719 $2,619 689 $7,725 696 $7,931 737 $61,187 179 1,428 294 $324,986 29 $281,863 52 24

$468 532 $1,374 327 $995 271 $3,190 389 $10,010 129 $10,508 118 $64,444 114 225 702 $195,004 95 $175,617 84 21

$515 491 $1,346 345 $810 451 $3,206 378 $8,405 466 $8,549 520 $48,530 481 993 385 $117,640 327 $168,499 88 22

$516 486 $1,420 310 $1,254 184 $3,631 272 $11,225 73 $11,308 87 $49,609 465 234 694 $156,464 170 $86,810 186 17

$154 749 $1,544 264 $925 324 $3,047 450 $8,423 459 $8,758 430 $51,028 432 383 606 $228,524 62 $260,868 58 23

$429 570 $1,191 441 $915 332 $3,074 431 $8,569 391 $8,757 432 $63,989 125 1,643 250 $101,030 410 $62,386 266 25

$754 304 $3,307 30 $4,006 9 $16,873 5 $36,765 4 $39,510 4 $43,274 535 8 815 $1,487,268 3 $3,591,983 3 10

$657 386 $1,189 444 $993 272 $3,293 354 $10,486 101 $10,732 105 $57,389 274 516 560 $61,577 510 $65,465 256 18

$504 499 $1,329 359 $861 380 $3,161 400 $9,314 213 $10,081 151 $50,292 451 686 489 $82,410 471 $102,035 158 19

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

Page 9 of 53

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2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

08 BARRY COUNTY

08010 Delton Kellogg Schools $1,998 246 $5,644 684 $404 486 $8,087 717 $4,836 198 $1,214 285 $11,186 15 $6,118 177 $5,747 140

08030 Hastings Area School District $1,222 437 $6,475 577 $270 635 $8,241 655 $3,985 562 $1,167 319 $0 0 $5,152 530 $4,905 445

08050 Thornapple Kellogg School District $1,334 400 $6,868 437 $281 625 $8,608 470 $4,780 216 $941 488 $0 0 $5,720 302 $5,292 280

09 BAY COUNTY

09010 Bay City School District $1,138 467 $6,618 539 $402 487 $8,185 676 $4,247 487 $931 498 $0 0 $5,178 522 $4,911 441

09030 Bangor Township Schools $1,360 391 $6,596 543 $217 699 $8,203 669 $4,154 526 $1,047 397 $0 0 $5,202 516 $4,821 479

09050 Essexville-Hampton Public Schools $2,627 167 $5,220 706 $167 735 $8,161 690 $4,625 294 $917 506 $0 0 $5,542 379 $5,325 273

09090 Pinconning Area Schools $1,258 426 $6,773 485 $467 416 $8,514 518 $4,311 461 $868 548 $0 0 $5,179 521 $4,893 453

09901 Bay-Arenac Community High School $431 628 $7,601 143 $1,987 43 $10,018 141 $2,277 794 $551 727 $0 0 $2,828 801 $2,475 583

09902 Bay County PSA $34 780 $8,265 22 $508 376 $8,808 392 $3,712 612 $995 443 $0 0 $4,707 603 $0 0

09903 Bay City Academy $841 545 $6,857 444 $291 611 $7,989 753 $3,624 624 $261 774 $0 0 $3,885 708 $0 0

10 BENZIE COUNTY

10015 Benzie County Central Schools $4,448 84 $3,609 754 $352 539 $8,426 567 $4,187 513 $1,262 247 $0 0 $5,449 424 $5,197 325

10025 Frankfort-Elberta Area Schools $8,772 35 $783 802 $333 558 $9,916 152 $5,781 61 $851 562 $0 0 $6,632 94 $6,195 71

11 BERRIEN COUNTY

11010 Benton Harbor Area Schools $2,892 149 $5,591 693 $1,688 56 $10,864 92 $3,339 651 $2,009 38 $5,881 29 $5,363 465 $4,851 471

11020 St. Joseph Public Schools $2,425 188 $5,720 678 $82 795 $8,234 659 $4,665 275 $640 690 $0 0 $5,305 488 $4,958 414

11030 Lakeshore School District (Berrien) $1,634 322 $6,344 610 $298 600 $8,316 614 $4,432 405 $971 462 $0 0 $5,403 446 $5,023 391

11033 River Valley School District $10,439 26 $907 799 $415 471 $11,794 69 $5,530 73 $1,340 201 $0 0 $6,870 76 $6,220 67

11200 New Buffalo Area Schools $19,990 10 $838 800 $322 572 $21,436 20 $9,342 18 $1,226 274 $0 0 $10,568 22 $9,755 18

11210 Brandywine Community Schools $1,270 422 $6,684 509 $296 602 $8,288 631 $4,188 511 $1,076 377 $1,876 82 $5,149 532 $4,608 526

11240 Berrien Springs Public Schools $1,155 458 $6,734 498 $396 490 $8,356 596 $3,302 657 $1,072 379 $748 118 $4,256 646 $3,547 570

11250 Eau Claire Public Schools $582 597 $7,284 279 $1,651 59 $9,517 201 $4,085 542 $1,817 59 $0 0 $5,902 242 $5,387 243

11300 Niles Community Schools $1,328 403 $6,633 529 $898 188 $8,859 376 $3,742 605 $1,541 103 $1,116 106 $5,149 532 $4,542 540

11310 Buchanan Community Schools $1,403 379 $6,675 511 $665 293 $8,748 413 $4,219 499 $858 554 $0 0 $5,077 558 $4,685 511

11320 Watervliet School District $1,631 324 $6,281 622 $347 547 $8,274 637 $4,328 453 $1,256 250 $0 0 $5,584 363 $4,918 437

11330 Coloma Community Schools $1,919 257 $6,002 653 $1,062 140 $9,024 314 $4,222 496 $1,780 64 $0 0 $6,003 207 $5,292 280

11340 Bridgman Public Schools $7,743 41 $1,033 795 $171 733 $9,137 286 $5,291 97 $1,166 321 $0 0 $6,457 119 $6,032 88

11670 Hagar Township S/D #6 $1,354 395 $6,261 625 $234 685 $7,951 763 $5,800 60 $817 587 $0 0 $6,618 96 $5,929 111

11830 Sodus Township S/D #5 $486 617 $6,902 426 $547 346 $8,189 675 $4,528 345 $1,241 265 $0 0 $5,769 283 $4,912 439

11901 Countryside Academy $97 735 $7,399 222 $511 374 $8,006 747 $3,358 650 $552 725 $0 0 $3,910 703 $3,681 569

11903 Benton Harbor Charter School $683 582 $7,458 202 $1,057 142 $9,463 216 $3,061 699 $995 443 $0 0 $4,056 688 $0 0

11904 Mildred C. Wells Preparatory Academy $410 632 $7,967 41 $1,352 86 $9,728 170 $2,340 790 $1,270 237 $0 0 $3,610 751 $0 0

11905 Dream Academy $143 710 $7,534 171 $768 247 $8,511 524 $2,405 787 $900 522 $0 0 $3,305 785 $0 0

12 BRANCH COUNTY

12010 Coldwater Community Schools $2,251 201 $5,614 689 $480 401 $8,352 598 $4,888 178 $577 714 $1,070 108 $5,403 446 $4,988 405

12020 Bronson Community School District $790 560 $6,830 460 $361 528 $8,052 727 $4,860 187 $612 698 $0 0 $5,472 410 $5,036 388

12040 Quincy Community Schools $988 503 $6,625 535 $470 413 $8,089 716 $5,156 113 $291 771 $0 0 $5,447 426 $4,912 439

12901 Pansophia Academy $44 772 $7,153 328 $448 436 $7,645 791 $2,582 772 $872 547 $0 0 $3,454 770 $0 0

Page 10 of 53

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2012-13 Bulletin 1014

District

Code

08

08010

08030

08050

09

09010

09030

09050

09090

09901

09902

09903

10

10015

10025

11

11010

11020

11030

11033

11200

11210

11240

11250

11300

11310

11320

11330

11340

11670

11830

11901

11903

11904

11905

12

12010

12020

12040

12901

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$300 682 $1,153 473 $809 453 $2,629 682 $8,748 337 $8,806 412 $64,325 118 1,482 279 $191,996 100 $88,870 181 24

$211 732 $918 714 $735 551 $2,170 787 $7,322 744 $7,820 757 $56,873 288 2,814 155 $124,238 289 $56,385 298 24

$849 246 $807 793 $759 519 $2,972 485 $8,692 355 $8,910 373 $64,611 112 3,084 129 $125,736 277 $35,487 437 24

$644 395 $860 766 $823 432 $2,720 625 $7,898 657 $8,278 644 $60,612 193 8,281 29 $137,907 240 $55,284 307 24

$494 507 $1,093 533 $830 423 $2,902 531 $8,104 588 $8,328 624 $58,336 245 2,480 181 $100,742 411 $58,146 287 25

$546 455 $1,218 420 $853 390 $2,807 582 $8,349 488 $8,422 572 $67,296 67 1,797 240 $88,908 447 $135,565 115 25

$541 463 $928 705 $820 437 $2,801 587 $7,980 634 $8,365 601 $56,445 302 1,430 291 $165,465 140 $45,550 373 23

$3,876 3 $1,950 140 $913 335 $6,815 30 $9,643 169 $11,702 78 $32,471 577 136 745 $0 0 $0 0 27

$440 563 $1,801 184 $727 568 $2,967 488 $7,675 705 $9,027 336 $0 0 322 633 $0 0 $0 0 23

$365 626 $1,400 315 $1,966 65 $3,837 245 $7,721 697 $7,981 726 $0 0 523 554 $0 0 $0 0 14

$135 756 $1,130 498 $840 409 $2,996 472 $8,445 448 $8,606 490 $57,395 273 1,630 253 $213,451 78 $224,566 67 24

$268 704 $1,269 386 $878 365 $2,825 570 $9,457 191 $9,635 220 $59,735 214 535 548 $251,889 54 $465,345 28 18

$1,294 79 $1,596 253 $1,219 192 $4,846 118 $10,208 115 $10,570 115 $43,118 536 2,880 146 $99,593 415 $112,604 137 25

$795 279 $960 683 $988 278 $3,021 461 $8,326 498 $8,419 573 $59,550 217 2,839 152 $208,507 83 $106,745 148 22

$779 290 $915 721 $692 618 $2,650 665 $8,053 605 $8,187 671 $60,761 186 2,873 149 $178,299 118 $67,388 245 24

$729 323 $1,671 221 $1,277 177 $4,433 149 $11,303 70 $12,014 71 $46,113 507 656 505 $402,032 19 $547,615 26 17

$1,257 86 $2,755 58 $1,832 84 $6,671 32 $17,239 21 $21,571 19 $66,263 79 650 510 $353,171 27 $873,720 15 14

$725 327 $917 716 $720 584 $2,787 590 $7,935 650 $8,243 656 $52,350 402 1,439 289 $120,869 308 $51,788 330 23

$683 368 $860 766 $689 628 $2,672 648 $6,928 779 $8,072 708 $46,209 505 2,689 166 $96,533 424 $33,657 447 29

$589 430 $974 667 $623 716 $2,762 607 $8,664 364 $8,829 397 $47,068 496 874 414 $99,392 416 $27,431 492 22

$997 170 $857 769 $864 376 $3,225 372 $8,374 484 $8,856 389 $49,408 470 4,014 87 $90,192 443 $40,610 399 26

$1,071 126 $1,245 403 $694 615 $3,430 322 $8,508 417 $8,660 468 $54,009 366 1,616 255 $115,215 341 $52,060 327 24

$605 424 $986 658 $717 587 $2,639 673 $8,223 543 $8,339 621 $55,866 318 1,349 305 $85,404 459 $66,230 252 24

$730 321 $1,034 602 $646 696 $2,814 578 $8,817 315 $9,046 329 $49,681 463 1,749 243 $112,690 356 $87,004 185 23

$380 609 $1,152 475 $838 411 $2,627 683 $9,084 252 $9,312 277 $54,430 355 983 388 $121,584 304 $856,302 16 19

$11 794 $1,386 323 $500 783 $1,896 803 $8,514 413 $8,538 524 $49,803 462 65 778 $113,686 351 $72,078 229 14

$0 0 $1,761 196 $860 383 $2,621 687 $8,390 475 $8,390 583 $54,520 353 75 774 $67,820 503 $18,931 536 19

$428 572 $1,429 304 $461 787 $2,593 701 $6,502 796 $8,621 480 $36,214 566 575 536 $0 0 $0 0 21

$505 498 $1,929 145 $1,036 250 $4,165 192 $8,220 546 $9,931 168 $0 0 403 598 $0 0 $0 0 20

$1,141 109 $2,201 92 $1,557 136 $5,521 70 $9,132 242 $9,222 290 $0 0 157 736 $0 0 $0 0 18

$681 370 $2,036 126 $1,635 117 $4,872 115 $8,177 566 $8,572 506 $0 0 256 675 $0 0 $0 0 28

$491 510 $1,120 508 $678 644 $2,822 572 $8,225 541 $8,439 570 $62,264 154 2,898 144 $131,445 256 $105,375 151 22

$252 713 $1,173 457 $836 414 $2,813 579 $8,285 512 $8,362 604 $57,322 280 1,119 356 $124,848 284 $37,791 416 21

$529 477 $1,044 588 $630 713 $2,640 672 $8,086 592 $8,099 696 $62,336 150 1,237 329 $114,714 344 $42,905 386 22

$250 716 $1,907 153 $535 773 $2,896 534 $6,350 803 $7,398 794 $0 0 304 644 $0 0 $0 0 20

Page 11 of 53

Page 12: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

13 CALHOUN COUNTY

13010 Albion Public Schools $3,002 141 $6,369 606 $2,917 29 $12,297 59 $4,748 231 $2,420 18 $0 0 $7,168 57 $6,398 56

13020 Battle Creek Public Schools $2,578 168 $7,376 234 $1,227 103 $11,218 80 $5,020 142 $1,880 48 $2,974 51 $6,834 82 $6,028 89

13050 Athens Area Schools $1,625 325 $6,724 501 $238 680 $8,632 458 $4,520 352 $1,053 392 $0 0 $5,573 368 $5,234 313

13070 Harper Creek Community Schools $2,164 214 $6,637 526 $182 722 $8,991 330 $4,888 178 $1,123 351 $0 0 $6,011 205 $5,608 168

13080 Homer Community School District $1,247 429 $7,389 228 $321 577 $8,990 332 $4,833 199 $1,169 316 $0 0 $6,002 209 $5,613 166

13090 Lakeview Sch. District (Calhoun) $1,770 290 $6,833 458 $145 755 $8,781 399 $4,847 195 $931 498 $0 0 $5,778 278 $5,461 211

13095 Mar Lee School District $1,173 452 $6,916 420 $235 684 $8,378 585 $5,005 145 $1,045 399 $0 0 $6,050 194 $5,826 127

13110 Marshall Public Schools $2,149 216 $6,429 593 $146 753 $8,844 379 $4,923 165 $894 527 $0 0 $5,817 268 $5,471 208

13120 Pennfield Schools $940 519 $7,165 323 $137 761 $8,265 642 $4,460 388 $817 587 $0 0 $5,277 497 $4,929 428

13130 Tekonsha Community Schools $1,418 373 $6,602 541 $307 591 $8,344 604 $4,599 309 $880 536 $0 0 $5,479 407 $5,075 376

13135 Union City Community Schools $1,276 420 $7,297 271 $436 453 $9,194 270 $4,709 249 $1,195 297 $0 0 $5,904 241 $5,303 276

13901 Arbor Academy $216 677 $7,455 203 $416 467 $8,087 717 $3,768 599 $393 762 $0 0 $4,161 668 $0 0

13902 Endeavor Charter Academy $186 689 $7,453 205 $329 562 $7,969 758 $2,792 745 $676 677 $0 0 $3,467 767 $0 0

13903 Marshall Academy $292 660 $7,296 272 $239 677 $9,251 260 $3,074 696 $657 684 $0 0 $3,731 731 $38 594

13904 Battle Creek Area Learning Center $709 575 $7,309 263 $623 309 $8,640 454 $4,239 492 $1,185 301 $0 0 $5,424 437 $0 0

14 CASS COUNTY

14010 Cassopolis Public Schools $3,064 135 $4,651 733 $555 342 $8,295 627 $4,386 437 $820 585 $4,562 34 $5,175 523 $4,728 502

14020 Dowagiac Union School District $2,050 235 $5,635 687 $639 306 $8,574 486 $4,313 459 $1,265 239 $991 112 $5,458 418 $5,056 381

14030 Edwardsburg Public Schools $675 584 $6,954 399 $118 777 $7,748 782 $4,103 538 $563 718 $0 0 $4,667 605 $4,149 557

14050 Marcellus Community Schools $1,408 375 $6,452 585 $304 594 $8,443 557 $4,055 548 $1,139 336 $0 0 $5,194 519 $4,579 530

15 CHARLEVOIX COUNTY

15010 Beaver Island Community School $28,791 6 $3,205 757 $2,102 39 $34,098 6 $16,785 4 $2,249 27 $0 0 $19,034 5 $16,964 5

15020 Boyne City Public Schools $5,011 77 $3,723 753 $394 493 $9,211 267 $5,058 132 $1,185 301 $0 0 $6,244 153 $5,698 147

15030 Boyne Falls Public School District $11,222 25 $696 805 $1,008 156 $12,988 53 $6,474 41 $1,471 129 $0 0 $7,945 40 $7,049 36

15050 Charlevoix Public Schools $7,661 43 $1,871 775 $218 698 $9,752 166 $5,355 87 $1,316 213 $0 0 $6,672 91 $5,984 99

15060 East Jordan Public Schools $4,249 89 $4,442 740 $431 457 $9,139 284 $4,763 225 $1,330 205 $0 0 $6,093 184 $5,640 157

15901 Concord Academy Boyne $171 696 $6,949 402 $241 675 $7,361 809 $3,992 560 $469 748 $0 0 $4,461 619 $0 0

15902 Northwest Academy $201 684 $7,556 162 $226 691 $7,989 753 $4,000 556 $1,144 333 $0 0 $5,145 535 $0 0

16 CHEBOYGAN COUNTY

16015 Cheboygan Area Schools $3,134 130 $4,927 721 $498 383 $8,763 407 $4,352 448 $1,546 101 $0 0 $5,899 244 $5,568 181

16050 Inland Lakes Schools $5,177 74 $2,938 765 $331 561 $8,540 504 $4,899 171 $1,074 378 $0 0 $5,973 219 $5,652 155

16070 Mackinaw City Public Schools 10270 27 449 811 292 609 11011 86 8569 24 673 679 0 0 9242 28 8957 21

16100 Wolverine Community School District $2,730 158 $6,111 643 $692 279 $9,788 162 $4,848 194 $1,788 62 $0 0 $6,635 93 $5,977 100

17 CHIPPEWA COUNTY

17010 Sault Ste. Marie Area Schools 1984 247 5913 662 649 300 8610 469 3824 588 1298 221 0 0 5122 545 4810 481

17050 DeTour Area Schools $17,263 17 $2,359 772 $666 292 $20,288 23 $11,009 13 $1,096 363 $0 0 $12,104 14 $10,893 13

17090 Pickford Public Schools $1,939 253 $6,227 630 $2,214 36 $10,399 117 $4,844 196 $815 591 $2,587 59 $5,267 498 $4,479 545

17110 Rudyard Area Schools $1,793 280 $7,150 329 $1,445 73 $10,388 118 $5,045 135 $2,076 33 $0 0 $7,120 58 $5,794 135

17140 Brimley Area Schools $2,545 173 $5,490 696 $2,681 32 $10,716 96 $5,476 76 $1,332 203 $0 0 $6,808 84 $6,097 80

Page 12 of 53

Page 13: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

13

13010

13020

13050

13070

13080

13090

13095

13110

13120

13130

13135

13901

13902

13903

13904

14

14010

14020

14030

14050

15

15010

15020

15030

15050

15060

15901

15902

16

16015

16050

16070

16100

17

17010

17050

17090

17110

17140

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$1,897 20 $1,728 203 $1,507 141 $5,891 52 $13,060 42 $13,242 50 $45,227 517 727 467 $132,100 254 $102,998 155 19

$1,152 107 $1,367 331 $1,196 200 $4,211 183 $11,045 77 $11,480 83 $54,292 358 5,423 59 $52,119 517 $58,105 288 21

$325 659 $982 661 $752 531 $2,661 655 $8,234 536 $8,389 585 $54,270 361 579 533 $188,927 105 $38,239 414 21

$444 561 $1,200 434 $817 440 $2,882 538 $8,892 294 $8,902 376 $54,683 347 2,581 172 $125,293 279 $49,574 340 20

$537 467 $1,172 460 $682 637 $2,733 619 $8,735 340 $8,984 346 $52,203 406 1,062 374 $76,279 484 $21,201 527 21

$524 482 $1,094 530 $841 406 $2,697 633 $8,474 430 $8,922 369 $58,891 237 3,861 92 $110,444 370 $55,695 301 21

$295 685 $1,232 414 $400 795 $2,280 771 $8,330 494 $8,414 575 $51,367 425 328 631 $123,967 292 $28,415 483 18

$622 410 $1,123 506 $844 401 $2,943 508 $8,760 332 $9,123 306 $56,710 291 2,253 193 $130,318 261 $60,374 275 20

$535 470 $1,016 626 $736 549 $2,667 651 $7,944 647 $8,419 573 $53,365 380 2,097 209 $73,901 492 $23,596 514 22

$423 577 $1,276 381 $734 555 $2,835 565 $8,313 503 $8,557 516 $46,407 504 300 650 $141,724 227 $45,144 378 20

$582 437 $1,362 333 $886 357 $3,421 325 $9,324 209 $9,518 238 $52,133 409 1,088 365 $92,043 440 $24,988 505 22

$228 721 $2,075 117 $1,616 121 $3,919 232 $8,080 593 $8,087 701 $0 0 222 704 $0 0 $0 0 9

$833 254 $2,241 89 $1,397 158 $4,471 142 $7,939 649 $7,943 736 $0 0 688 487 $0 0 $0 0 24

$6 795 $1,752 197 $579 742 $2,338 762 $6,069 809 $8,453 565 $0 0 244 689 $0 0 $0 0 17

$1,405 53 $1,264 390 $367 796 $3,040 457 $8,464 435 $8,464 563 $0 0 170 727 $0 0 $0 0 19

$690 360 $1,166 462 $941 309 $3,267 362 $8,442 450 $8,497 545 $53,705 373 1,115 360 $189,397 104 $152,584 100 22

$1,048 135 $1,151 476 $749 535 $3,329 344 $8,786 325 $9,069 321 $62,227 155 2,360 188 $113,051 355 $105,992 150 26

$634 400 $1,005 636 $715 588 $2,787 590 $7,454 733 $7,687 771 $53,358 383 2,699 165 $108,574 379 $32,598 461 25

$310 674 $1,344 350 $814 446 $3,067 438 $8,260 522 $8,474 555 $46,084 509 768 442 $138,432 238 $65,927 254 22

$2,463 9 $6,208 7 $3,610 12 $12,331 9 $31,365 7 $32,948 6 $57,632 262 60 783 $460,180 16 $1,555,435 6 7

$703 353 $828 781 $972 289 $2,883 537 $9,127 244 $9,191 298 $60,115 206 1,358 304 $174,416 125 $226,214 66 21

$914 212 $1,777 192 $1,123 221 $4,360 161 $12,305 53 $12,359 62 $58,828 238 190 717 $199,706 89 $536,510 27 17

$376 617 $1,131 496 $946 303 $2,853 556 $9,524 179 $9,671 213 $56,212 307 1,044 375 $301,302 36 $372,744 38 20

$570 440 $1,246 402 $750 533 $3,042 455 $9,135 241 $9,353 269 $59,020 234 989 387 $164,752 144 $186,712 81 22

$0 0 $1,172 460 $358 797 $1,530 810 $5,991 810 $6,956 808 $0 0 217 705 $0 0 $0 0 13

$110 766 $2,312 84 $303 802 $2,724 623 $7,869 662 $8,362 604 $0 0 107 758 $0 0 $0 0 14

$274 697 $1,135 490 $851 392 $2,953 503 $8,852 307 $9,065 322 $65,427 91 1,906 226 $142,049 224 $144,967 106 26

$332 652 $1,133 493 $661 670 $2,610 693 $8,583 390 $8,905 375 $57,669 258 807 430 $212,275 80 $261,687 57 22

283 692 1826 176 1020 260 3399 329 12641 48 12688 55 59931 211 192 716 166933 135 559019 25 13

$3 797 $1,656 227 $836 414 $2,982 479 $9,618 173 $9,654 216 $45,751 512 333 628 $120,608 309 $129,390 121 17

733 318 1009 631 922 328 3142 405 8264 521 8542 523 52642 394 2,491 179 112231 359 86313 188 24

$362 628 $2,901 46 $2,277 43 $6,841 28 $18,946 17 $19,918 22 $77,352 12 144 741 $504,475 13 $778,362 17 12

$446 559 $1,013 630 $672 654 $2,538 720 $7,805 676 $10,402 127 $46,950 499 589 531 $82,766 469 $47,771 352 21

$572 439 $1,421 309 $594 733 $3,395 331 $10,515 97 $10,777 103 $46,547 503 757 446 $81,115 472 $70,585 239 19

$423 577 $1,423 306 $895 353 $3,436 320 $10,243 111 $10,383 129 $54,757 345 498 562 $102,393 404 $114,716 135 18

Page 13 of 53

Page 14: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

17160 Whitefish Township Schools $19,051 12 $5,646 683 $325 569 $25,022 14 $11,535 12 $553 723 $0 0 $12,089 15 $11,486 12

17901 Joseph K. Lumsden Bahweting Anishnabe Academy $48 770 $7,487 187 $9,179 2 $16,714 31 $7,849 27 $3,251 15 $0 0 $11,100 19 $9,908 17

17902 Ojibwe Charter School $893 536 $7,367 238 $6,527 4 $14,787 37 $5,318 94 $2,192 28 $0 0 $7,510 46 $7,259 32

17903 DeTour Arts and Technology Academy $1 807 $7,449 207 $5,737 7 $13,186 52 $8,712 23 $1,272 234 $0 0 $9,984 25 $0 0

18 CLARE COUNTY

18010 Clare Public Schools 1144 462 6258 626 682 283 8183 678 4709 249 1221 279 1010 110 5700 313 5245 309

18020 Farwell Area Schools $2,745 156 $4,922 722 $773 243 $8,473 543 $4,424 412 $1,128 348 $0 0 $5,552 376 $4,923 432

18060 Harrison Community Schools $2,740 157 $5,023 718 $1,111 125 $8,888 368 $4,173 519 $1,732 71 $0 0 $5,905 239 $5,492 204

19 CLINTON COUNTY

19010 DeWitt Public Schools 765 562 6998 380 80 796 7847 776 4670 272 788 613 0 0 5459 417 5163 340

19070 Fowler Public Schools $722 572 $7,164 324 $187 719 $8,074 724 $5,285 98 $1,046 398 $0 0 $6,331 139 $5,593 173

19100 Bath Community Schools $1,663 315 $6,314 614 $127 773 $8,128 707 $4,727 241 $650 686 $0 0 $5,376 460 $5,018 395

19120 Ovid-Elsie Area Schools $751 565 $7,149 330 $231 686 $8,131 706 $4,482 378 $1,036 410 $0 0 $5,518 386 $5,089 370

19125 Pewamo-Westphalia Community Schools $922 527 $7,314 260 $130 772 $8,384 581 $4,626 293 $804 601 $0 0 $5,430 434 $4,953 417

19140 St. Johns Public Schools $1,327 404 $6,739 497 $167 735 $8,289 630 $4,399 431 $1,213 286 $0 0 $5,612 349 $5,191 329

20 CRAWFORD COUNTY

20015 Crawford AuSable Schools 3172 129 4894 726 777 241 8876 371 4713 248 1367 179 0 0 6080 186 5566 182

21 DELTA COUNTY

21010 Escanaba Area Public Schools 1692 309 6205 632 381 508 8414 570 4402 424 1324 211 0 0 5725 300 5338 266

21025 Gladstone Area Schools $737 569 $6,789 481 $175 731 $7,707 786 $4,553 329 $779 622 $0 0 $5,333 478 $4,882 456

21060 Rapid River Public Schools $3,010 140 $5,281 703 $474 410 $8,800 396 $4,359 444 $676 677 $0 0 $5,036 571 $4,557 535

21065 Big Bay De Noc School District $6,233 60 $1,436 780 $1,435 75 $10,105 134 $4,109 537 $1,280 229 $0 0 $5,389 453 $4,867 465

21090 Bark River-Harris School District $660 586 $6,964 393 $469 415 $8,093 715 $4,248 486 $649 687 $0 0 $4,897 587 $4,490 543

21135 Mid Peninsula School District $2,792 154 $4,685 731 $273 633 $7,750 781 $3,495 632 $729 657 $0 0 $4,224 653 $3,888 565

22 DICKINSON COUNTY

22010 Iron Mountain Public Schools $1,543 345 $5,205 710 $263 646 $7,132 812 $4,813 207 $782 617 $0 0 $5,359 466 $4,956 416

22025 Norway-Vulcan Area Schools 1655 317 6358 608 222 695 8299 625 4757 228 785 616 0 0 5542 379 5132 355

22030 Breitung Township School District $2,543 174 $5,409 698 $179 726 $8,165 686 $4,989 150 $813 592 $0 0 $5,802 271 $5,366 253

22045 North Dickinson County Schools $4,445 85 $4,057 746 $437 449 $8,962 346 $4,426 410 $965 468 $0 0 $5,391 451 $4,555 536

23 EATON COUNTY

23010 Bellevue Community Schools $1,828 273 $7,099 343 $396 490 $9,362 234 $4,448 393 $1,021 426 $0 0 $5,469 412 $5,099 368

23030 Charlotte Public Schools 1539 346 6687 508 427 461 8684 442 3996 558 1393 164 0 0 5390 452 4942 419

23050 Eaton Rapids Public Schools $1,388 383 $6,931 411 $441 443 $8,804 394 $4,754 229 $1,481 128 $0 0 $6,235 158 $5,755 139

23060 Grand Ledge Public Schools $1,816 274 $6,060 647 $367 520 $8,313 616 $4,270 480 $1,428 144 $2,392 63 $5,638 340 $5,138 352

23065 Maple Valley Schools $1,048 489 $6,931 411 $540 349 $8,537 505 $4,439 401 $1,465 132 $1,010 110 $5,677 323 $5,120 362

23080 Olivet Community Schools $973 511 $7,087 350 $135 762 $8,195 673 $4,990 149 $791 612 $0 0 $5,781 276 $5,592 175

23090 Potterville Public Schools $1,181 448 $6,862 440 $688 280 $8,744 415 $4,515 357 $1,238 266 $2,100 70 $5,587 360 $4,978 409

23490 Oneida Township S/D #3 $5,440 69 $3,156 759 $1,393 80 $9,989 144 $7,502 28 $0 0 $0 0 $7,502 47 $6,730 44

23901 Island City Academy $330 649 $7,129 336 $408 483 $7,870 773 $3,325 653 $669 681 $0 0 $3,993 694 $0 0

23902 Relevant Academy of Eaton County $451 622 $7,202 309 $1,855 49 $9,508 205 $2,547 775 $1,043 401 $0 0 $3,590 753 $0 0

Page 14 of 53

Page 15: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

17160

17901

17902

17903

18

18010

18020

18060

19

19010

19070

19100

19120

19125

19140

20

20015

21

21010

21025

21060

21065

21090

21135

22

22010

22025

22030

22045

23

23010

23030

23050

23060

23065

23080

23090

23490

23901

23902

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$189 742 $5,697 9 $2,891 15 $9,946 13 $22,035 12 $23,101 13 $40,193 552 46 791 $464,538 14 $1,025,883 12 6

$980 175 $2,406 78 $1,615 122 $5,694 65 $16,794 23 $17,181 30 $43,279 534 480 567 $0 0 $0 0 12

$1,720 28 $3,192 35 $1,365 161 $6,750 31 $14,260 33 $14,527 40 $33,399 575 86 767 $0 0 $0 0 9

$196 738 $885 740 $173 805 $1,260 811 $11,244 71 $12,043 70 $0 0 60 782 $0 0 $0 0 17

531 473 1001 642 700 607 2459 741 8160 570 8433 571 58207 249 1,606 259 85796 457 51633 331 21

$497 505 $1,043 591 $650 690 $2,637 675 $8,190 560 $8,381 591 $57,101 283 1,488 276 $124,366 286 $142,388 110 23

$712 342 $1,023 619 $722 580 $3,043 453 $8,949 277 $9,157 300 $55,323 335 1,493 275 $121,528 305 $135,628 114 24

457 544 1019 622 666 661 2383 755 7842 668 7946 735 63693 129 3,027 134 131361 257 22484 518 23

$151 752 $1,025 615 $586 739 $2,004 799 $8,335 493 $8,466 559 $55,356 334 566 540 $140,060 233 $13,881 541 19

$429 570 $1,064 563 $750 533 $2,529 722 $7,905 656 $8,091 698 $58,579 242 1,033 379 $165,265 141 $59,717 277 22

$536 469 $864 761 $886 357 $2,727 621 $8,245 528 $8,453 565 $60,208 204 1,724 245 $116,237 335 $20,255 530 26

$381 606 $1,041 595 $825 427 $2,782 597 $8,212 551 $8,301 632 $56,611 297 660 502 $182,120 115 $20,131 531 23

$405 589 $960 683 $949 300 $2,674 646 $8,286 511 $8,570 508 $59,435 223 3,146 126 $150,263 186 $38,788 408 24

645 394 1086 544 725 571 2820 573 8900 292 8984 346 51978 415 1,641 252 108701 378 158795 95 21

742 313 822 787 664 666 2651 663 8376 483 8610 488 60723 187 2,517 176 115570 337 80345 199 24

$461 538 $908 726 $766 511 $2,501 729 $7,833 671 $7,905 745 $54,357 357 1,505 272 $109,891 372 $35,493 436 22

$299 683 $1,731 202 $824 430 $3,475 311 $8,511 415 $8,612 485 $55,358 333 379 608 $157,859 163 $148,490 102 23

$214 729 $1,650 230 $944 305 $3,799 246 $9,188 236 $9,706 206 $37,936 563 242 690 $212,029 81 $336,321 45 19

$287 690 $1,053 573 $549 760 $2,372 756 $7,269 751 $7,862 750 $52,642 395 742 458 $63,600 507 $28,749 481 24

$2 799 $1,439 302 $902 344 $3,056 443 $7,280 749 $7,779 761 $36,429 565 231 696 $151,910 183 $154,827 99 19

$470 529 $827 782 $770 505 $2,168 788 $7,528 727 $7,602 781 $54,003 367 1,162 343 $81,018 473 $75,875 214 21

379 612 1118 511 846 399 2667 651 8209 555 8361 606 55805 320 732 462 143070 220 71890 232 22

$381 606 $1,049 579 $701 606 $2,347 760 $8,149 573 $8,341 619 $63,503 131 1,660 249 $124,921 283 $109,423 143 23

$131 757 $1,148 480 $1,107 229 $2,955 499 $8,346 490 $8,375 593 $42,861 541 302 648 $135,008 244 $203,244 74 21

$560 449 $937 702 $1,327 164 $3,234 369 $8,703 351 $8,922 369 $48,296 483 594 529 $185,249 111 $29,898 475 20

616 415 808 792 813 449 2836 563 8226 539 8395 580 52231 405 2,680 167 140694 230 47911 351 23

$625 405 $780 801 $684 634 $2,683 642 $8,918 286 $9,085 316 $61,383 175 2,557 174 $148,923 195 $37,089 420 23

$516 486 $871 752 $778 497 $2,789 589 $8,426 457 $8,496 546 $57,847 256 5,202 66 $149,191 193 $66,938 248 24

$379 612 $1,016 626 $793 473 $2,828 567 $8,505 419 $8,598 494 $60,949 182 1,268 324 $122,639 300 $24,619 510 27

$405 589 $1,000 644 $572 748 $2,329 764 $8,110 585 $8,201 669 $54,280 359 1,545 267 $91,545 441 $21,119 528 20

$494 507 $1,259 394 $788 481 $2,854 555 $8,441 451 $8,781 421 $45,831 511 964 392 $83,041 466 $30,982 468 18

$0 0 $957 688 $752 531 $1,710 807 $9,212 231 $10,601 111 $48,000 487 14 813 $206,077 85 $219,208 68 14

$4 796 $1,563 260 $568 749 $2,135 793 $6,128 808 $7,305 801 $0 0 217 706 $0 0 $0 0 18

$797 276 $2,777 55 $353 798 $3,930 228 $7,520 729 $8,151 678 $0 0 137 744 $0 0 $0 0 39

Page 15 of 53

Page 16: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

24 EMMET COUNTY

24020 Harbor Springs School District $11,452 24 $708 804 $193 717 $12,358 58 $7,167 31 $924 503 $0 0 $8,091 38 $7,545 30

24030 Alanson Public Schools $5,532 65 $3,371 756 $862 197 $9,809 160 $5,198 107 $1,607 89 $0 0 $6,805 85 $5,739 141

24040 Pellston Public Schools $5,501 66 $3,435 755 $836 215 $9,772 164 $5,312 95 $1,419 147 $0 0 $6,731 87 $6,132 77

24070 Public Schools of Petoskey $5,419 70 $2,878 766 $151 750 $8,448 555 $4,744 232 $1,395 162 $0 0 $6,139 173 $5,528 193

24901 Concord Academy - Petoskey $434 626 $7,359 243 $221 697 $8,014 746 $4,494 370 $476 744 $0 0 $4,970 579 $751 590

25 GENESEE COUNTY

25010 Flint, School District of the City of $2,077 229 $8,362 17 $3,021 25 $14,669 38 $4,728 239 $2,452 17 $9,131 18 $7,221 52 $6,895 38

25030 Grand Blanc Community Schools $1,304 411 $7,033 368 $311 585 $8,685 441 $4,441 397 $1,024 423 $0 0 $5,465 413 $5,194 327

25040 Mt. Morris Consolidated Schools $746 567 $7,164 324 $1,147 120 $9,063 302 $3,694 617 $1,538 106 $312 120 $5,039 569 $4,553 537

25050 Goodrich Area Schools $711 573 $7,064 355 $236 682 $8,083 720 $4,815 206 $825 582 $0 0 $5,640 339 $5,270 298

25060 Bendle Public Schools $520 607 $7,201 310 $422 463 $8,143 698 $4,386 437 $777 624 $30,457 9 $6,066 189 $3,691 567

25070 Genesee School District $540 604 $7,284 279 $580 329 $8,432 563 $4,536 339 $1,483 124 $0 0 $6,018 203 $5,587 177

25080 Carman-Ainsworth Community Schools $1,851 269 $7,037 366 $1,365 85 $10,427 114 $5,739 65 $1,471 129 $0 0 $7,210 53 $6,736 42

25100 Fenton Area Public Schools $1,700 307 $6,538 561 $348 546 $8,629 460 $4,387 436 $1,189 299 $2,302 65 $5,568 370 $5,310 275

25110 Kearsley Community School District $707 576 $7,129 336 $452 426 $8,305 622 $4,362 442 $1,103 361 $0 0 $5,465 413 $5,178 334

25120 Flushing Community Schools $711 573 $7,120 339 $329 562 $8,216 665 $4,703 253 $1,088 371 $0 0 $5,791 275 $5,441 217

25130 Atherton Community Schools $2,469 181 $5,771 672 $677 287 $8,917 363 $4,366 441 $1,253 253 $0 0 $5,619 344 $5,131 357

25140 Davison Community Schools $959 515 $6,941 405 $344 549 $8,244 650 $4,196 508 $906 517 $0 0 $5,102 553 $4,664 516

25150 Clio Area School District $1,015 498 $6,858 443 $293 607 $8,169 685 $4,393 434 $916 508 $0 0 $5,308 487 $4,991 403

25180 Swartz Creek Community Schools $1,794 279 $6,488 575 $355 535 $8,738 417 $4,615 300 $915 510 $0 0 $5,530 384 $5,135 354

25200 Lake Fenton Community Schools $1,376 384 $6,703 505 $255 653 $8,351 600 $4,302 463 $1,031 417 $0 0 $5,333 478 $4,926 430

25210 Westwood Heights Schools $2,257 200 $6,620 537 $1,280 95 $10,542 105 $4,673 268 $1,697 75 $0 0 $6,369 135 $6,033 87

25230 Bentley Community School District $1,479 355 $6,982 387 $508 376 $8,969 342 $4,629 291 $1,207 289 $0 0 $5,836 264 $5,233 314

25240 Beecher Community School District $744 568 $7,861 57 $3,944 16 $12,585 56 $5,398 81 $1,785 63 $2,922 52 $7,056 64 $6,025 90

25250 Linden Community Schools $904 533 $6,871 436 $381 508 $8,190 674 $4,055 548 $996 442 $0 0 $5,050 565 $4,641 521

25260 Montrose Community Schools $868 539 $7,465 199 $588 325 $8,958 348 $4,150 527 $1,595 91 $0 0 $5,745 295 $5,443 216

25280 LakeVille Community School District $979 509 $6,934 410 $483 400 $8,656 451 $4,299 468 $1,010 435 $0 0 $5,309 486 $4,958 414

25902 Woodland Park Academy $143 710 $7,647 121 $536 357 $8,364 593 $3,746 603 $792 609 $0 0 $4,538 613 $4,305 550

25903 Grand Blanc Academy $84 742 $7,665 112 $842 208 $8,590 478 $2,486 781 $1,138 339 $0 0 $3,624 748 $0 0

25904 Northridge Academy $145 709 $7,825 64 $1,428 77 $9,402 225 $2,519 780 $1,228 271 $0 0 $3,747 726 $0 0

25905 International Academy of Flint $307 656 $7,694 104 $989 164 $9,041 310 $3,020 711 $858 554 $0 0 $3,878 711 $0 0

25907 Linden Charter Academy $69 756 $7,560 159 $998 159 $8,627 462 $2,736 756 $1,531 107 $0 0 $4,266 643 $0 0

25908 Academy of Flint $87 741 $7,942 45 $1,515 68 $9,544 195 $2,846 735 $1,943 42 $0 0 $4,789 597 $0 0

25909 Burton Glen Charter Academy $205 683 $7,466 198 $849 203 $8,520 512 $2,795 744 $1,396 159 $0 0 $4,192 660 $0 0

25910 Richfield Public School Academy $134 720 $7,927 48 $814 228 $8,884 369 $2,979 719 $1,115 355 $0 0 $4,094 677 $0 0

25911 Madison Academy $447 623 $7,298 268 $547 346 $8,292 628 $2,664 765 $683 674 $0 0 $3,347 780 $50 593

25912 The New Standard Academy $34 780 $7,632 135 $842 208 $9,542 196 $3,640 621 $571 715 $0 0 $4,211 655 $0 0

25913 Alternative Path Academy $772 561 $9,715 8 $2,931 28 $13,418 48 $3,188 671 $0 0 $0 0 $3,188 794 $0 0

Page 16 of 53

Page 17: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

24

24020

24030

24040

24070

24901

25

25010

25030

25040

25050

25060

25070

25080

25100

25110

25120

25130

25140

25150

25180

25200

25210

25230

25240

25250

25260

25280

25902

25903

25904

25905

25907

25908

25909

25910

25911

25912

25913

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$745 309 $1,685 215 $1,560 135 $4,331 168 $12,422 51 $12,618 57 $70,753 43 869 415 $400,552 20 $750,079 18 18

$181 744 $1,638 237 $755 524 $2,881 539 $9,686 158 $9,782 191 $52,073 412 293 652 $234,793 59 $231,141 64 19

$464 536 $1,263 391 $722 580 $3,006 465 $9,737 153 $10,067 152 $51,511 420 624 520 $218,086 72 $251,800 63 19

$458 541 $993 649 $675 650 $2,549 716 $8,688 356 $8,721 445 $63,579 130 2,929 141 $183,490 112 $255,187 62 23

$0 0 $1,666 224 $440 791 $2,107 795 $7,076 767 $8,353 607 $8,139 588 248 680 $0 0 $0 0 14

$1,983 16 $2,052 123 $1,792 95 $6,229 39 $13,450 38 $14,539 39 $58,955 235 8,452 26 $36,929 531 $52,229 325 26

$933 201 $751 804 $876 368 $2,967 488 $8,432 455 $8,779 422 $64,014 124 8,747 24 $101,759 408 $50,539 334 24

$1,056 131 $1,160 466 $1,036 250 $3,568 285 $8,606 385 $8,860 387 $61,157 180 2,558 173 $44,671 530 $30,129 472 29

$524 482 $989 652 $787 482 $2,697 633 $8,337 492 $8,369 599 $69,315 50 2,089 210 $144,553 212 $27,361 493 24

$703 353 $798 796 $453 790 $2,045 798 $8,111 583 $8,295 633 $59,209 228 2,248 195 $11,547 545 $19,093 535 40

$338 644 $1,101 523 $767 510 $2,437 747 $8,455 441 $8,526 531 $65,584 87 811 429 $31,239 538 $17,790 540 25

$1,209 95 $1,063 564 $780 496 $3,485 310 $10,695 92 $10,798 101 $73,612 23 4,360 82 $67,922 502 $77,366 207 24

$844 249 $1,067 561 $784 489 $2,966 490 $8,534 401 $8,728 441 $67,317 66 3,519 110 $130,849 260 $66,255 251 25

$844 249 $800 794 $678 644 $2,608 694 $8,072 596 $8,288 636 $70,863 40 3,284 119 $58,354 512 $24,636 509 27

$945 196 $843 777 $724 576 $2,918 525 $8,708 350 $8,819 403 $67,592 65 4,121 85 $123,405 295 $26,761 498 25

$678 374 $1,491 279 $785 486 $3,387 332 $9,005 266 $9,012 339 $59,243 227 806 431 $74,539 489 $120,320 130 23

$867 235 $1,044 588 $733 557 $3,068 437 $8,170 567 $8,347 615 $59,537 219 5,610 54 $89,707 445 $36,371 426 25

$798 275 $922 712 $766 511 $3,094 423 $8,402 468 $8,605 491 $61,611 164 3,484 111 $92,780 437 $36,670 425 25

$849 246 $1,100 525 $697 610 $2,972 485 $8,501 420 $8,643 473 $63,279 134 3,996 88 $104,798 395 $80,123 200 24

$709 345 $991 650 $768 507 $2,786 593 $8,119 581 $8,317 629 $64,394 115 2,000 222 $189,994 103 $49,973 336 26

$965 183 $1,254 397 $1,087 236 $3,552 290 $9,922 137 $10,276 138 $64,996 102 844 422 $50,998 519 $82,685 192 24

$811 269 $1,286 376 $653 685 $3,053 445 $8,890 296 $8,940 365 $56,679 292 802 433 $82,692 470 $59,396 281 22

$2,145 13 $1,472 288 $2,012 61 $6,128 43 $13,184 40 $13,586 47 $50,272 453 1,381 302 $16,687 544 $21,510 524 22

$842 252 $967 673 $539 770 $2,755 611 $7,805 676 $8,048 715 $59,876 212 2,967 137 $146,197 207 $33,382 450 25

$564 445 $1,304 368 $860 383 $2,988 476 $8,733 341 $8,991 344 $52,413 401 1,382 300 $77,595 481 $23,087 516 22

$473 527 $974 667 $594 733 $2,689 641 $7,998 627 $8,129 683 $59,544 218 1,482 280 $148,959 194 $35,979 431 24

$411 586 $1,492 277 $712 591 $2,871 546 $7,408 738 $8,351 611 $38,066 562 410 597 $0 0 $0 0 17

$868 233 $1,872 160 $555 755 $3,921 231 $7,545 726 $8,728 441 $0 0 442 580 $0 0 $0 0 18

$1,461 45 $1,945 142 $1,643 116 $5,051 100 $8,797 322 $9,616 221 $0 0 268 669 $0 0 $0 0 23

$1,200 98 $1,843 170 $348 799 $3,584 282 $7,462 732 $8,946 362 $0 0 1,118 359 $0 0 $0 0 20

$888 225 $1,842 171 $1,624 120 $4,353 162 $8,620 381 $8,620 481 $0 0 757 447 $0 0 $0 0 24

$978 177 $1,751 198 $2,612 25 $6,013 47 $10,802 86 $11,083 91 $0 0 427 589 $0 0 $0 0 17

$1,070 127 $1,519 270 $1,758 98 $4,346 163 $8,538 398 $8,538 524 $0 0 681 492 $0 0 $0 0 22

$809 271 $1,333 356 $657 679 $3,067 438 $7,161 761 $8,505 543 $0 0 653 506 $0 0 $0 0 16

$212 730 $1,607 248 $1,039 247 $3,094 423 $6,441 799 $8,075 704 $740 589 606 526 $0 0 $0 0 20

$32 788 $1,637 238 $1,320 165 $3,609 276 $7,820 673 $9,541 232 $0 0 387 605 $0 0 $0 0 18

$1,507 40 $4,878 14 $4,975 5 $11,460 10 $14,648 29 $15,773 33 $0 0 20 808 $0 0 $0 0 5

Page 17 of 53

Page 18: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

26 GLADWIN COUNTY

26010 Beaverton Rural Schools $2,073 231 $5,738 677 $753 251 $8,608 470 $3,747 602 $1,632 82 $0 0 $5,379 458 $4,919 436

26040 Gladwin Community Schools $2,536 177 $5,235 704 $735 264 $8,514 518 $4,282 474 $1,251 256 $3,837 40 $5,510 391 $5,172 336

27 GOGEBIC COUNTY

27010 Bessemer Area School District $1,324 407 $6,524 565 $579 330 $8,427 566 $4,492 375 $1,463 134 $0 0 $5,955 224 $5,756 138

27020 Ironwood Area Schools of Gogebic County $2,144 218 $6,015 652 $525 366 $8,684 442 $4,117 534 $1,368 178 $40,072 7 $5,711 307 $5,438 220

27070 Wakefield-Marenisco School District $3,623 106 $4,608 734 $982 168 $9,310 244 $6,037 48 $975 458 $0 0 $7,013 67 $6,818 40

27080 Watersmeet Township School District $13,041 21 $1,003 797 $6,148 5 $20,907 22 $8,734 22 $1,897 46 $0 0 $10,631 21 $10,064 16

28 GRAND TRAVERSE COUNTY

28010 Traverse City Area Public Schools $3,502 110 $4,521 736 $252 659 $8,281 634 $4,300 467 $859 553 $0 0 $5,159 529 $4,861 467

28035 Buckley Community Schools $1,327 404 $6,554 556 $290 612 $8,334 609 $4,661 278 $931 498 $0 0 $5,592 358 $5,205 324

28090 Kingsley Area Schools $983 507 $6,936 409 $246 666 $8,165 686 $4,866 185 $787 615 $0 0 $5,653 331 $5,130 359

28901 Woodland School $152 705 $7,257 290 $161 742 $7,570 799 $3,941 569 $247 775 $0 0 $4,188 661 $0 0

28902 Grand Traverse Academy $64 761 $7,226 299 $120 776 $7,410 807 $3,615 625 $202 783 $0 0 $3,818 718 $0 0

28903 Traverse City College Preparatory Academy $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0

28904 The Greenspire School $605 593 $6,950 400 $167 735 $7,722 785 $3,989 561 $189 787 $0 0 $4,178 665 $0 0

29 GRATIOT COUNTY

29010 Alma Public Schools 1432 366 6760 487 437 449 8635 457 4261 482 1295 222 2589 58 5535 383 5132 355

29020 Ashley Community Schools $968 514 $7,174 319 $579 330 $8,733 420 $4,545 331 $1,267 238 $0 0 $5,812 269 $5,514 200

29040 Breckenridge Community Schools $1,390 382 $6,444 587 $369 517 $8,238 658 $4,615 300 $963 470 $0 0 $5,578 366 $4,907 444

29050 Fulton Schools $802 554 $6,710 504 $425 462 $7,938 766 $3,363 649 $553 723 $21,066 10 $5,123 542 $4,264 551

29060 Ithaca Public Schools $2,192 211 $6,786 482 $212 704 $9,189 271 $4,772 220 $1,160 325 $0 0 $5,932 230 $5,430 222

29100 St. Louis Public Schools $1,181 448 $6,881 430 $410 480 $8,489 536 $4,467 385 $1,021 426 $0 0 $5,488 402 $5,046 386

30 HILLSDALE COUNTY

30010 Camden-Frontier School 1260 425 6424 594 699 275 8536 507 4641 286 1352 189 0 0 5993 212 5522 196

30020 Hillsdale Community Schools $1,613 327 $6,210 631 $530 360 $8,384 581 $4,982 153 $1,082 374 $2,421 62 $6,012 204 $5,534 192

30030 Jonesville Community Schools $1,127 471 $6,795 478 $169 734 $8,139 704 $4,622 298 $632 693 $0 0 $5,254 501 $4,931 427

30040 Litchfield Community Schools $1,452 359 $6,453 584 $707 271 $8,637 456 $4,212 501 $1,453 136 $0 0 $5,665 326 $5,233 314

30050 North Adams-Jerome Public Schools $1,139 466 $6,852 449 $358 532 $8,355 597 $4,610 303 $974 459 $0 0 $5,585 362 $5,141 350

30060 Pittsford Area Schools $664 585 $6,919 418 $327 566 $7,954 762 $4,545 331 $591 709 $0 0 $5,136 536 $4,756 496

30070 Reading Community Schools $1,155 458 $6,666 517 $362 526 $8,227 663 $3,995 559 $1,265 239 $0 0 $5,259 500 $4,856 470

30080 Waldron Area Schools $1,098 481 $6,647 523 $1,192 111 $8,937 353 $4,228 494 $1,417 149 $0 0 $5,645 334 $4,900 447

30901 Hillsdale Preparatory School $171 696 $7,022 374 $300 599 $8,046 731 $3,051 703 $314 769 $0 0 $3,365 777 $0 0

30902 Will Carleton Charter School Academy $71 754 $7,133 334 $157 746 $7,360 810 $3,633 622 $228 778 $0 0 $3,861 714 $0 0

31 HOUGHTON COUNTY

31010 Hancock Public Schools 1436 362 6420 596 216 701 8079 722 4724 242 753 640 0 0 5477 409 4863 466

31020 Adams Township School District $929 524 $6,925 415 $304 594 $8,314 615 $4,275 479 $849 563 $0 0 $5,123 542 $4,573 532

31030 Public Schools of Calumet, Laurium & Keweenaw $1,250 428 $6,767 486 $428 460 $8,483 539 $4,549 330 $1,032 416 $0 0 $5,581 364 $5,246 308

31050 Chassell Township School District $1,418 373 $6,335 612 $252 659 $8,032 742 $4,993 148 $694 671 $0 0 $5,687 317 $4,837 474

31070 Elm River Township School District $49,616 1 $1,239 784 $4,212 14 $55,068 1 $19,194 3 $4,245 10 $0 0 $23,439 3 $22,355 3

Page 18 of 53

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2012-13 Bulletin 1014

District

Code

26

26010

26040

27

27010

27020

27070

27080

28

28010

28035

28090

28901

28902

28903

28904

29

29010

29020

29040

29050

29060

29100

30

30010

30020

30030

30040

30050

30060

30070

30080

30901

30902

31

31010

31020

31030

31050

31070

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$796 277 $1,126 504 $670 656 $3,071 433 $8,450 444 $8,814 406 $50,760 439 1,321 311 $146,626 203 $100,000 160 24

$855 244 $1,009 631 $554 756 $2,955 499 $8,464 435 $8,525 532 $55,805 321 1,812 236 $149,799 190 $128,263 122 24

$223 723 $1,030 608 $976 286 $2,459 741 $8,414 462 $8,455 564 $49,962 460 438 584 $70,942 498 $64,317 258 20

$488 512 $1,123 506 $814 446 $2,767 604 $8,478 429 $8,498 544 $52,057 414 893 407 $92,709 438 $92,569 171 22

$339 643 $1,303 370 $842 404 $3,125 414 $10,137 119 $10,233 140 $57,650 260 289 655 $131,293 258 $191,787 78 18

$488 512 $2,834 50 $2,042 57 $6,183 41 $16,814 22 $17,503 29 $56,652 294 176 721 $282,548 43 $682,548 21 12

$717 334 $1,037 599 $877 367 $3,118 418 $8,277 517 $8,388 586 $58,549 243 10,050 20 $227,676 64 $162,225 92 24

$119 762 $1,367 331 $910 339 $2,827 568 $8,419 460 $8,652 470 $46,693 501 440 583 $123,739 294 $56,401 297 19

$273 701 $797 797 $635 706 $2,230 783 $7,883 660 $8,242 657 $57,979 252 1,428 293 $106,080 393 $36,177 428 22

$67 776 $1,527 268 $772 501 $2,366 757 $6,555 792 $8,671 465 $0 0 201 711 $0 0 $0 0 19

$415 582 $1,913 148 $537 771 $2,865 548 $6,683 789 $7,697 770 $0 0 1,185 340 $0 0 $0 0 21

$0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 57 786 $0 0 $0 0 11

$0 0 $2,274 87 $1,021 259 $3,519 302 $7,697 701 $7,978 727 $0 0 60 784 $0 0 $0 0 15

696 357 981 662 992 275 2937 515 8472 433 8706 450 55580 327 2,235 197 85363 460 45957 371 23

$323 662 $1,251 398 $991 276 $3,048 448 $8,861 303 $8,944 363 $45,101 518 287 659 $117,004 331 $28,109 486 17

$526 481 $1,041 595 $738 546 $2,742 617 $8,320 501 $8,390 583 $51,409 422 835 424 $145,031 211 $55,589 303 21

$287 690 $704 807 $518 779 $1,896 803 $7,019 770 $7,633 777 $52,640 396 1,138 347 $97,800 419 $18,914 537 29

$537 467 $946 695 $775 498 $2,721 624 $8,653 367 $9,776 193 $50,736 442 1,280 318 $118,385 322 $33,644 448 20

$646 393 $1,102 521 $913 335 $2,960 495 $8,448 445 $8,630 477 $59,611 215 1,137 348 $97,689 420 $37,492 419 23

378 615 706 806 664 666 2279 772 8271 519 8586 497 48719 480 569 538 145796 210 62867 264 19

$305 677 $1,049 579 $808 456 $2,657 659 $8,669 363 $8,738 437 $55,773 322 1,458 285 $122,908 299 $76,723 211 21

$378 615 $963 677 $707 601 $2,530 721 $7,784 684 $7,896 747 $57,322 281 1,483 277 $65,821 505 $33,235 452 22

$317 667 $1,133 493 $987 279 $2,974 484 $8,639 374 $8,769 426 $42,999 538 307 642 $198,690 90 $69,250 242 21

$228 721 $867 755 $652 686 $2,389 752 $7,974 636 $7,988 724 $50,670 444 396 601 $174,788 124 $51,368 332 21

$313 672 $980 663 $744 543 $2,627 683 $7,763 690 $7,806 758 $54,667 348 679 493 $102,819 401 $27,142 494 22

$474 525 $894 731 $823 432 $2,767 604 $8,026 618 $8,114 691 $47,366 492 838 423 $109,287 375 $48,101 349 23

$436 565 $1,072 556 $1,143 216 $3,304 353 $8,949 277 $8,969 352 $41,113 550 313 638 $162,781 151 $47,275 355 19

$31 789 $2,300 85 $732 559 $3,070 436 $6,435 800 $7,515 789 $0 0 112 754 $0 0 $0 0 14

$41 787 $1,481 282 $546 763 $2,067 796 $5,929 811 $6,514 812 $0 0 363 614 $0 0 $0 0 17

191 741 1063 564 703 603 2202 784 7679 704 7738 766 45281 516 829 426 96089 426 56422 296 19

$46 785 $1,320 363 $1,037 248 $2,768 601 $7,891 659 $8,119 687 $49,636 464 451 579 $52,096 518 $34,752 443 22

$393 596 $1,076 553 $865 374 $2,663 654 $8,244 530 $8,594 495 $48,889 478 1,462 284 $56,936 514 $54,703 312 19

$65 777 $1,260 393 $671 655 $2,329 764 $8,016 622 $8,216 665 $44,135 526 269 668 $141,162 229 $60,955 272 17

$0 0 $13,972 1 $12,493 1 $31,206 1 $54,645 1 $59,421 1 $23,254 587 5 818 $1,174,881 4 $2,568,147 4 3

Page 19 of 53

Page 20: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

31100 Dollar Bay-Tamarack City Area Schools $1,399 380 $6,699 506 $260 648 $8,391 579 $4,684 260 $467 749 $0 0 $5,151 531 $4,672 513

31110 Houghton-Portage Township School District $1,027 493 $6,504 570 $142 758 $7,690 788 $4,558 327 $509 735 $0 0 $5,067 560 $4,590 527

31130 Lake Linden-Hubbell School District $2,075 230 $5,774 671 $451 430 $8,300 624 $4,824 200 $878 537 $0 0 $5,702 312 $5,341 265

31140 Stanton Township Public Schools $2,069 233 $5,342 701 $519 369 $7,930 767 $4,535 340 $598 704 $0 0 $5,133 537 $4,950 418

32 HURON COUNTY

32010 Bad Axe Public Schools 1870 263 6300 619 230 688 8402 574 4663 277 878 537 0 0 5541 381 5269 299

32030 Caseville Public Schools $7,401 49 $1,199 788 $333 558 $8,958 348 $4,984 152 $936 492 $0 0 $5,920 234 $5,385 244

32040 Church School District $508 610 $6,443 588 $988 165 $7,939 765 $6,143 45 $726 659 $0 0 $6,869 78 $6,020 92

32050 Elkton-Pigeon-Bay Port Laker Schools $2,960 143 $5,659 682 $337 553 $9,015 317 $4,733 236 $1,244 261 $0 0 $5,978 216 $5,402 237

32060 Harbor Beach Community Schools $3,044 136 $5,164 712 $392 495 $8,606 473 $4,089 541 $834 573 $0 0 $4,923 585 $4,128 558

32080 North Huron School District $5,458 68 $2,725 767 $344 549 $8,656 451 $4,479 381 $939 490 $0 0 $5,418 439 $4,769 493

32090 Owendale-Gagetown Area School District $1,475 357 $7,095 345 $486 398 $9,080 298 $4,627 292 $1,325 207 $0 0 $5,952 226 $5,420 228

32130 Port Hope Community Schools $7,591 44 $2,535 770 $1,237 101 $11,362 79 $4,212 501 $2,055 36 $0 0 $6,267 148 $5,020 393

32170 Ubly Community Schools $1,296 415 $6,819 467 $242 674 $8,372 586 $5,251 102 $810 596 $0 0 $6,061 190 $5,732 142

32260 Colfax Township S/D #1F $1,816 274 $4,900 724 $857 199 $7,634 792 $5,359 85 $321 765 $0 0 $5,680 322 $4,697 509

32610 Sigel Township S/D #3F $7,854 40 $5,754 673 $2,877 30 $16,485 32 $14,409 6 $1,065 383 $0 0 $15,475 6 $14,669 6

32620 Sigel Township S/D #4F $649 588 $6,991 385 $1,042 146 $8,682 444 $6,558 40 $383 763 $0 0 $6,942 68 $5,973 101

32630 Sigel Township S/D #6 $2,810 153 $8,358 18 $4,053 15 $15,221 36 $11,806 10 $1,105 360 $0 0 $12,911 11 $11,654 11

32650 Verona Township S/D #1F $1,368 388 $6,287 620 $674 288 $8,329 610 $5,870 55 $320 766 $0 0 $6,190 163 $5,377 247

33 INGHAM COUNTY

33010 East Lansing School District 3342 120 6430 592 222 695 10072 137 5119 118 1276 232 0 0 6395 128 5958 106

33020 Lansing Public School District $2,385 189 $7,051 359 $1,932 44 $11,445 75 $4,819 204 $2,318 21 $2,291 66 $7,067 62 $6,282 63

33040 Dansville Schools $1,420 369 $6,995 382 $133 767 $8,574 486 $4,520 352 $886 531 $0 0 $5,406 444 $4,968 412

33060 Haslett Public Schools $2,272 198 $6,915 421 $106 783 $9,323 240 $4,608 305 $956 478 $0 0 $5,564 373 $5,050 385

33070 Holt Public Schools $2,041 237 $7,504 174 $115 778 $9,669 177 $5,044 136 $1,238 266 $0 0 $6,282 145 $5,670 153

33100 Leslie Public Schools $1,372 387 $7,294 273 $243 671 $8,991 330 $4,567 323 $1,036 410 $0 0 $5,603 354 $5,151 343

33130 Mason Public Schools (Ingham) $2,164 214 $6,543 560 $237 681 $9,054 308 $4,890 174 $876 542 $0 0 $5,767 285 $5,373 249

33170 Okemos Public Schools $2,825 152 $6,405 598 $165 739 $9,575 192 $5,431 79 $1,095 365 $2,015 75 $6,433 122 $6,067 83

33200 Stockbridge Community Schools $1,715 302 $6,661 520 $194 716 $8,593 477 $4,675 267 $757 638 $1,734 87 $5,424 437 $5,008 400

33215 Waverly Community Schools $3,765 99 $5,711 679 $850 202 $10,353 120 $5,436 78 $1,216 283 $0 0 $6,651 92 $6,197 70

33220 Webberville Community Schools $2,084 228 $6,950 400 $245 668 $9,307 245 $4,424 412 $1,544 102 $0 0 $5,968 221 $5,086 373

33230 Williamston Community Schools $1,600 329 $6,966 391 $102 786 $8,705 431 $4,892 172 $983 453 $0 0 $5,875 251 $5,407 231

33901 Cole Academy $490 615 $7,157 327 $384 502 $8,031 743 $2,756 752 $774 626 $0 0 $3,531 761 $0 0

33902 El-Hajj Malik El-Shabazz Academy $91 737 $8,540 14 $784 237 $9,416 220 $3,717 610 $1,249 259 $0 0 $4,966 580 $4,665 514

33904 Mid-Michigan Leadership Academy $641 591 $8,024 35 $1,033 150 $9,718 172 $2,717 760 $1,160 325 $0 0 $3,877 712 $0 0

33906 White Pine Academy $377 640 $7,089 349 $418 465 $7,884 771 $2,809 742 $594 706 $0 0 $3,403 772 $0 0

33909 Windemere Park Charter Academy $314 654 $7,513 172 $257 651 $8,084 719 $3,074 696 $810 596 $0 0 $3,883 709 $0 0

33910 Lansing Charter Academy $265 665 $7,376 234 $409 481 $8,051 729 $2,622 769 $739 652 $0 0 $3,361 779 $0 0

33911 Michigan Connections Academy $928 526 $7,245 292 $804 232 $8,977 338 $4,442 395 $405 759 $0 0 $4,847 591 $0 0

33912 Learn, Live, Lead Academy $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0

Page 20 of 53

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2012-13 Bulletin 1014

District

Code

31100

31110

31130

31140

32

32010

32030

32040

32050

32060

32080

32090

32130

32170

32260

32610

32620

32630

32650

33

33010

33020

33040

33060

33070

33100

33130

33170

33200

33215

33220

33230

33901

33902

33904

33906

33909

33910

33911

33912

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$267 705 $1,395 320 $662 669 $2,581 703 $7,733 694 $8,184 672 $48,016 486 305 643 $93,188 434 $52,263 324 18

$373 620 $809 789 $582 741 $1,993 800 $7,060 768 $7,148 805 $57,347 277 1,382 301 $76,064 485 $47,434 354 24

$335 649 $1,040 597 $790 478 $2,523 724 $8,225 541 $8,384 589 $44,863 521 516 559 $93,225 433 $97,343 164 18

$20 791 $1,324 362 $546 763 $2,478 736 $7,611 718 $7,611 780 $50,300 450 153 738 $192,806 99 $110,229 141 19

561 447 1028 610 736 549 2673 647 8213 550 8281 641 64941 103 1,119 357 111127 363 64778 257 23

$555 451 $1,351 341 $863 378 $3,128 413 $9,048 260 $9,085 316 $50,283 452 260 672 $301,313 35 $449,803 30 18

$0 0 $1,103 518 $851 392 $1,985 801 $8,853 306 $9,059 324 $43,672 530 23 804 $227,903 63 $53,090 319 20

$542 461 $1,221 419 $737 548 $2,997 471 $8,974 271 $9,064 323 $57,336 278 888 409 $279,774 45 $112,195 139 24

$95 773 $1,245 403 $1,064 241 $2,938 512 $7,860 663 $8,113 692 $51,394 423 527 550 $276,123 47 $140,746 111 26

$276 696 $1,307 366 $755 524 $2,793 588 $8,212 551 $8,695 454 $50,815 436 462 575 $327,152 28 $262,271 56 21

$116 764 $1,398 317 $859 385 $2,849 559 $8,801 320 $8,824 399 $39,346 557 194 714 $277,304 46 $39,762 404 16

$0 0 $2,382 80 $1,891 76 $5,193 86 $11,460 67 $12,194 67 $41,143 548 75 773 $554,907 12 $337,030 44 22

$541 463 $1,037 599 $604 726 $2,591 702 $8,652 368 $8,806 412 $63,759 128 793 436 $164,721 145 $35,513 435 22

$55 780 $918 714 $524 777 $1,532 809 $7,212 756 $7,255 803 $39,300 558 23 805 $318,054 32 $98,067 161 19

$343 640 $2,853 48 $1,407 156 $4,640 130 $20,114 15 $20,114 20 $34,350 573 7 816 $2,564,241 2 $265,458 55 6

$12 793 $1,103 518 $747 538 $1,865 805 $8,806 319 $8,981 348 $57,611 264 20 809 $309,451 33 $8,184 545 17

$0 0 $3,733 22 $899 346 $4,936 110 $17,846 19 $17,846 24 $39,397 556 7 817 $904,420 7 $58,670 285 6

$90 775 $864 761 $801 465 $1,763 806 $7,954 642 $7,954 733 $38,390 560 26 802 $242,412 58 $57,470 293 17

1235 90 1046 583 905 341 3441 317 9836 145 9866 180 64721 110 3,546 108 148253 197 122993 126 21

$1,695 30 $1,218 420 $1,102 230 $4,698 125 $11,765 62 $11,986 72 $62,213 156 12,693 13 $78,881 477 $82,514 193 23

$733 318 $1,138 487 $742 544 $3,081 428 $8,487 424 $8,585 499 $46,585 502 864 417 $149,616 191 $36,124 430 19

$1,260 85 $1,088 542 $941 309 $3,590 279 $9,153 239 $9,535 233 $61,531 171 2,730 161 $155,626 172 $38,000 415 22

$1,353 62 $891 735 $814 446 $3,280 358 $9,562 176 $9,976 161 $65,106 99 5,818 52 $87,580 451 $33,024 455 23

$868 233 $1,082 548 $804 460 $3,242 366 $8,845 309 $9,226 289 $53,144 387 1,365 303 $104,553 396 $26,917 496 21

$951 193 $900 727 $759 519 $2,942 509 $8,709 348 $9,019 337 $59,932 210 3,055 131 $137,464 241 $53,428 317 22

$960 189 $961 681 $881 360 $3,029 458 $9,462 189 $9,475 246 $65,131 98 4,030 86 $164,446 146 $97,644 162 20

$825 261 $1,061 568 $935 313 $3,207 377 $8,631 378 $8,908 374 $59,303 226 1,549 265 $151,970 181 $50,301 335 23

$1,327 66 $1,195 438 $1,075 240 $3,922 229 $10,573 94 $10,683 110 $71,688 34 2,801 157 $118,184 324 $122,603 128 22

$741 315 $1,267 387 $978 285 $3,352 338 $9,320 211 $9,506 240 $46,088 508 614 523 $123,915 293 $40,414 400 20

$888 225 $776 803 $859 385 $2,850 557 $8,725 343 $8,956 358 $57,568 266 1,877 230 $161,408 155 $34,963 442 20

$1,027 146 $1,465 294 $427 793 $2,938 512 $6,468 797 $7,353 797 $0 0 195 713 $0 0 $0 0 24

$568 443 $1,358 337 $578 744 $3,555 287 $8,520 410 $9,101 314 $35,434 570 357 617 $0 0 $0 0 24

$1,659 33 $2,080 114 $1,144 215 $5,144 89 $9,021 263 $9,463 251 $0 0 231 696 $0 0 $0 0 17

$31 789 $2,206 91 $568 749 $2,805 584 $6,208 805 $7,877 749 $0 0 119 752 $0 0 $0 0 15

$764 300 $1,664 225 $1,734 102 $4,162 193 $8,046 610 $8,074 705 $0 0 720 472 $0 0 $0 0 22

$871 232 $1,786 187 $1,997 63 $4,653 129 $8,015 623 $8,039 718 $0 0 671 498 $0 0 $0 0 23

$291 689 $3,232 34 $78 808 $3,600 277 $8,447 447 $8,963 356 $0 0 817 427 $0 0 $0 0 31

$0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 87 764 $0 0 $0 0 22

Page 21 of 53

Page 22: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

33913 Nexus Academy of Lansing $18,308 14 $7,957 43 $0 0 $26,265 13 $11,541 11 $87 797 $0 0 $11,628 17 $0 0

34 IONIA COUNTY

34010 Ionia Public Schools $1,086 482 $6,889 429 $322 572 $8,364 593 $4,277 477 $1,052 393 $0 0 $5,329 480 $4,869 463

34040 Palo Community School District 1140 464 6961 396 864 196 8965 343 4540 336 803 602 0 0 5343 470 4583 529

34080 Belding Area School District $1,168 453 $6,862 440 $532 358 $8,577 483 $4,144 529 $1,523 110 $1,509 98 $5,604 353 $5,216 318

34090 Lakewood Public Schools $996 501 $6,805 471 $270 635 $8,107 712 $4,213 500 $1,083 373 $0 0 $5,296 491 $4,935 424

34110 Portland Public Schools $891 537 $6,900 428 $135 762 $8,045 732 $4,421 415 $935 494 $19,992 11 $5,412 442 $5,098 369

34120 Saranac Community Schools $1,054 487 $6,815 469 $146 753 $8,015 745 $4,221 497 $826 580 $0 0 $5,047 567 $4,762 494

34140 Berlin Township S/D #3 $6,352 56 $6,055 648 $0 0 $12,407 57 $8,887 21 $0 0 $0 0 $8,887 29 $8,350 23

34340 Easton Township S/D #6 $507 611 $6,753 492 $271 634 $7,531 800 $5,988 49 $0 0 $0 0 $5,988 213 $5,240 311

34360 Ionia Township S/D #2 $6,162 61 $1,060 794 $822 223 $8,044 735 $5,335 92 $0 0 $0 0 $5,335 476 $4,826 478

35 IOSCO COUNTY

35010 Oscoda Area Schools 5105 75 3163 758 687 282 8997 323 4145 528 1469 131 0 0 5614 347 5089 370

35020 Hale Area Schools $6,284 59 $3,061 763 $937 182 $10,503 106 $3,443 639 $1,630 83 $0 0 $5,073 559 $4,257 552

35030 Tawas Area Schools $3,708 103 $4,004 747 $538 352 $8,255 647 $4,155 525 $1,129 346 $0 0 $5,284 495 $4,551 538

35040 Whittemore-Prescott Area Schools $1,742 295 $5,962 659 $649 300 $8,544 502 $4,241 491 $1,803 60 $0 0 $6,044 195 $5,496 201

35902 Alternative Educational Academy of Iosco County $2,073 231 $10,089 6 $0 0 $12,162 61 $1,303 808 $0 0 $0 0 $1,303 813 $0 0

36 IRON COUNTY

36015 Forest Park School District 5219 73 2610 769 337 553 8206 668 3984 563 1060 387 0 0 5045 568 4820 480

36025 West Iron County Public Schools $3,238 125 $4,931 720 $587 326 $8,756 411 $3,814 591 $1,801 61 $0 0 $5,614 347 $4,996 402

37 ISABELLA COUNTY

37010 Mt. Pleasant City School District 3649 105 5207 709 413 472 9300 249 4414 419 1907 45 1792 84 6186 165 5691 148

37040 Beal City Public Schools $867 540 $7,093 347 $96 787 $8,080 721 $4,517 356 $910 513 $0 0 $5,427 436 $4,810 481

37060 Shepherd Public Schools $943 518 $7,031 369 $258 649 $8,242 651 $4,129 530 $1,091 367 $0 0 $5,220 511 $4,753 497

37901 Renaissance Public School Academy $43 773 $7,501 176 $296 602 $19,438 24 $3,580 629 $782 617 $0 0 $4,362 633 $0 0

37902 Morey Public School Academy $69 756 $7,962 42 $839 213 $8,870 373 $3,065 698 $1,015 431 $0 0 $4,079 681 $0 0

38 JACKSON COUNTY

38010 Western School District 1122 473 6938 407 134 765 8200 671 4682 262 1242 264 0 0 5924 232 5620 160

38020 Vandercook Lake Public Schools $969 513 $7,352 247 $247 665 $8,568 493 $4,817 205 $1,186 300 $0 0 $6,003 207 $5,623 159

38040 Columbia School District $3,703 104 $4,503 738 $178 728 $8,408 572 $4,501 365 $937 491 $6,324 28 $5,453 422 $4,990 404

38050 Grass Lake Community Schools $1,790 281 $6,671 512 $89 793 $8,568 493 $5,348 89 $552 725 $0 0 $5,900 243 $5,271 297

38080 Concord Community Schools $1,154 461 $7,095 345 $164 740 $8,437 559 $4,542 333 $1,068 381 $0 0 $5,610 350 $5,263 300

38090 East Jackson Community Schools $1,848 271 $5,974 658 $416 467 $8,271 638 $4,415 418 $1,228 271 $0 0 $5,643 336 $5,360 258

38100 Hanover-Horton School District $929 524 $7,036 367 $158 745 $8,395 576 $4,958 159 $641 689 $0 0 $5,599 355 $5,239 312

38120 Michigan Center School District $1,209 441 $6,838 455 $249 664 $8,321 612 $4,430 407 $1,185 301 $0 0 $5,615 346 $5,279 290

38130 Napoleon Community Schools $1,272 421 $6,669 514 $179 726 $8,142 700 $4,960 157 $922 504 $0 0 $5,883 248 $5,613 166

38140 Northwest Community Schools $1,731 297 $6,388 602 $275 630 $8,458 550 $4,003 554 $1,402 155 $0 0 $5,404 445 $5,159 341

38150 Springport Public Schools $1,225 435 $6,947 404 $841 212 $9,030 312 $4,344 450 $1,227 273 $0 0 $5,572 369 $5,138 352

38170 Jackson Public Schools $2,203 210 $6,460 583 $741 258 $9,416 220 $5,270 99 $1,261 248 $0 0 $6,531 106 $6,080 81

38901 Da Vinci Institute $426 630 $7,624 138 $443 442 $8,494 532 $3,725 608 $1,325 207 $0 0 $5,051 564 $4,476 546

Page 22 of 53

Page 23: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

33913

34

34010

34040

34080

34090

34110

34120

34140

34340

34360

35

35010

35020

35030

35040

35902

36

36015

36025

37

37010

37040

37060

37901

37902

38

38010

38020

38040

38050

38080

38090

38100

38120

38130

38140

38150

38170

38901

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$416 581 $8,298 4 $5,885 4 $14,598 6 $26,227 10 $26,227 12 $0 0 47 790 $0 0 $0 0 12

$706 350 $1,043 591 $713 589 $2,954 502 $8,283 513 $8,383 590 $55,929 315 3,085 128 $74,089 491 $35,047 441 24

570 440 1472 288 1270 180 4292 174 9636 171 9769 198 55946 313 75 774 222152 67 46362 364 21

$745 309 $949 694 $809 453 $2,878 544 $8,482 427 $8,532 528 $53,094 388 2,049 217 $103,801 399 $38,254 413 24

$604 425 $957 688 $725 571 $2,811 580 $8,107 587 $8,286 639 $53,364 381 2,051 215 $142,718 221 $41,356 396 23

$435 567 $975 665 $656 683 $2,565 710 $7,978 635 $8,281 641 $60,434 200 2,050 216 $131,070 259 $32,301 464 24

$379 612 $1,274 383 $648 693 $2,748 615 $7,795 681 $7,844 752 $56,350 304 1,128 351 $132,628 251 $32,949 456 24

$460 539 $3,287 31 $1,687 110 $5,752 60 $14,639 30 $14,639 38 $39,466 555 16 812 $463,157 15 $315,153 49 8

$368 625 $461 812 $739 545 $1,628 808 $7,616 717 $7,780 760 $43,353 533 34 798 $216,954 74 $27,436 491 17

$695 358 $547 810 $911 338 $2,161 789 $7,497 731 $7,497 790 $40,066 554 18 810 $704,650 9 $330,210 47 18

666 383 1080 549 692 618 3071 433 8685 359 8788 419 55867 317 1,273 322 188416 106 257251 61 24

$516 486 $1,404 313 $738 546 $3,324 348 $8,397 472 $9,340 273 $43,948 529 467 571 $249,851 55 $333,516 46 26

$391 597 $1,250 399 $711 594 $2,808 581 $8,092 589 $8,326 625 $53,530 376 1,277 319 $174,888 123 $187,992 80 24

$436 565 $1,045 586 $599 729 $2,594 700 $8,638 375 $8,813 407 $54,701 346 970 390 $108,183 384 $92,226 172 25

$328 654 $6,552 5 $19 809 $6,989 24 $8,292 509 $8,292 635 $0 0 22 806 $0 0 $0 0 10

373 620 1090 538 1047 244 2980 481 8025 619 8229 662 48229 484 469 570 169017 133 282847 51 22

$380 609 $945 697 $881 360 $2,714 627 $8,328 496 $8,730 439 $48,776 479 894 406 $115,268 340 $167,637 89 23

1013 158 875 749 593 735 2859 552 9045 261 9159 299 51851 417 3,597 106 120075 313 123713 124 22

$304 679 $1,015 629 $593 735 $2,467 739 $7,894 658 $8,136 682 $54,390 356 709 477 $96,761 423 $18,698 539 23

$617 414 $1,089 541 $833 417 $3,003 468 $8,223 543 $8,442 569 $51,205 429 1,776 241 $88,579 448 $24,513 511 22

$344 639 $1,467 292 $771 502 $2,596 699 $6,959 777 $19,924 21 $0 0 348 623 $0 0 $0 0 15

$118 763 $2,239 90 $1,111 227 $3,756 250 $7,836 670 $8,060 713 $0 0 140 742 $0 0 $0 0 19

327 655 1008 634 553 759 2288 770 8212 551 8323 626 64154 122 2,939 140 74440 490 33043 454 24

$398 593 $1,032 606 $652 686 $2,242 779 $8,245 528 $8,352 609 $60,001 208 1,276 320 $47,661 525 $19,828 533 22

$456 547 $857 769 $729 561 $2,622 686 $8,075 594 $8,288 636 $61,760 161 1,483 278 $219,581 71 $160,313 93 25

$362 628 $1,250 399 $808 456 $2,747 616 $8,647 370 $8,819 403 $59,205 229 1,248 327 $146,232 205 $40,641 398 21

$380 609 $1,093 533 $820 437 $2,784 595 $8,394 474 $8,453 565 $61,759 162 797 434 $134,126 245 $28,701 482 23

$422 579 $809 789 $933 316 $2,468 738 $8,111 583 $8,117 689 $63,982 126 1,237 330 $87,169 453 $72,665 225 25

$338 644 $1,098 527 $771 502 $2,641 671 $8,241 532 $8,391 581 $61,926 160 1,227 331 $150,125 188 $46,318 366 21

$468 532 $1,141 485 $832 419 $2,626 685 $8,241 532 $8,373 596 $57,411 272 1,398 297 $87,759 450 $36,809 423 23

$233 720 $1,136 489 $710 596 $2,519 726 $8,402 468 $8,489 548 $62,759 145 1,433 290 $136,720 242 $46,326 365 22

$387 600 $1,063 564 $764 514 $2,638 674 $8,043 614 $8,286 639 $53,730 370 2,807 156 $125,783 276 $59,035 283 23

$828 258 $883 741 $915 332 $3,091 425 $8,663 365 $8,981 348 $54,134 364 1,038 378 $114,002 349 $34,019 446 22

$542 461 $1,195 438 $654 684 $2,843 560 $9,374 200 $9,492 243 $66,841 73 6,120 48 $94,705 428 $84,143 190 22

$455 549 $1,721 205 $549 760 $2,757 609 $7,808 675 $8,212 667 $44,717 522 260 671 $0 0 $0 0 19

Page 23 of 53

Page 24: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

38902 Paragon Charter Academy $364 643 $7,403 220 $278 627 $8,045 732 $3,046 707 $801 603 $0 0 $3,848 715 $0 0

39 KALAMAZOO COUNTY

39010 Kalamazoo Public Schools 2463 182 6867 438 990 163 10320 121 5022 141 1165 322 2077 74 6147 170 5558 185

39020 Climax-Scotts Community Schools $1,441 360 $7,201 310 $257 651 $9,128 288 $4,394 433 $1,012 432 $2,085 72 $5,295 492 $4,809 483

39030 Comstock Public Schools $2,952 145 $5,814 669 $532 358 $9,307 245 $4,431 406 $1,453 136 $2,637 56 $5,762 289 $5,272 295

39050 Galesburg-Augusta Community Schools $2,248 203 $6,634 528 $287 618 $9,201 269 $4,612 302 $936 492 $0 0 $5,548 377 $5,212 321

39065 Gull Lake Community Schools $1,883 259 $6,570 551 $108 781 $8,575 484 $4,679 263 $571 715 $0 0 $5,250 503 $4,703 507

39130 Parchment School District $1,773 288 $7,060 357 $161 742 $8,997 323 $4,570 321 $867 550 $0 0 $5,436 431 $5,015 399

39140 Portage Public Schools $2,452 184 $6,174 638 $181 723 $8,921 362 $4,720 245 $765 631 $3,859 39 $5,480 405 $5,075 376

39160 Schoolcraft Community Schools $1,592 332 $6,837 456 $131 771 $8,560 496 $4,301 466 $748 645 $0 0 $5,049 566 $4,488 544

39170 Vicksburg Community Schools $1,326 406 $6,926 414 $205 709 $8,486 537 $4,566 325 $809 598 $31,250 8 $5,412 442 $4,838 473

39903 Oakland Academy $324 650 $7,275 283 $134 765 $7,732 784 $3,700 615 $447 753 $0 0 $4,146 670 $0 0

39905 Paramount Charter Academy $441 625 $7,629 136 $201 713 $8,270 639 $3,187 673 $878 537 $0 0 $4,064 686 $0 0

39906 Youth Advancement Academy $151 706 $9,763 7 $3,062 24 $12,976 54 $6,833 36 $3,628 13 $0 0 $10,461 23 $0 0

39907 Forest Academy $339 647 $7,437 210 $1,517 67 $9,293 251 $4,890 174 $309 770 $0 0 $5,199 517 $0 0

39908 Evergreen Academy $18,176 15 $7,990 39 $5,667 8 $31,834 8 $6,414 42 $449 752 $0 0 $6,863 79 $0 0

40 KALKASKA COUNTY

40020 Forest Area Community Schools 2110 222 6197 633 538 352 8862 374 4504 361 1364 181 0 0 5869 253 5453 212

40040 Kalkaska Public Schools $4,414 86 $3,885 750 $431 457 $8,740 416 $4,298 469 $984 452 $0 0 $5,282 496 $5,055 383

40060 Excelsior Township S/D #1 $2,273 197 $6,151 640 $740 259 $9,971 146 $4,493 372 $545 730 $0 0 $5,038 570 $4,708 505

41 KENT COUNTY

41010 Grand Rapids Public Schools 3094 134 6303 618 2192 38 11718 72 4353 447 1773 66 2523 60 6051 193 5466 209

41020 Godwin Heights Public Schools $2,710 162 $6,940 406 $528 364 $10,182 129 $5,342 90 $1,251 256 $0 0 $6,593 100 $6,002 95

41025 Northview Public Schools $2,311 195 $6,849 451 $411 475 $9,581 191 $4,761 227 $1,482 126 $0 0 $6,244 153 $5,907 115

41026 Wyoming Public Schools $2,296 196 $6,355 609 $1,035 148 $9,717 173 $4,676 265 $1,522 111 $1,663 94 $6,056 192 $5,428 224

41040 Byron Center Public Schools $2,214 207 $6,564 553 $277 629 $9,060 305 $4,884 180 $913 512 $0 0 $5,798 272 $5,378 246

41050 Caledonia Community Schools $2,498 178 $6,522 566 $246 666 $9,274 257 $5,091 124 $951 481 $0 0 $6,041 196 $5,640 157

41070 Cedar Springs Public Schools $1,423 367 $7,127 338 $452 426 $9,022 315 $4,157 524 $1,410 152 $0 0 $5,567 371 $5,207 323

41080 Comstock Park Public Schools $2,032 238 $6,635 527 $496 386 $9,514 202 $4,587 315 $1,644 79 $0 0 $6,231 160 $5,605 170

41090 East Grand Rapids Public Schools $1,646 320 $7,494 180 $132 769 $9,286 253 $5,801 59 $594 706 $0 0 $6,394 129 $6,061 84

41110 Forest Hills Public Schools $2,662 164 $6,995 382 $225 693 $9,921 150 $5,492 75 $882 533 $0 0 $6,374 133 $5,967 104

41120 Godfrey-Lee Public Schools $1,303 412 $7,388 229 $1,325 89 $10,207 128 $4,970 156 $1,581 95 $3,195 48 $6,483 116 $5,790 136

41130 Grandville Public Schools $2,660 165 $5,887 665 $369 517 $8,938 352 $5,110 121 $868 548 $0 0 $5,978 216 $5,654 154

41140 Kelloggsville Public Schools $2,487 179 $6,311 615 $605 314 $9,403 224 $5,015 143 $1,508 117 $0 0 $6,523 110 $5,806 131

41145 Kenowa Hills Public Schools $3,618 107 $5,180 711 $413 472 $9,236 264 $4,742 234 $1,284 227 $0 0 $6,026 200 $5,563 184

41150 Kent City Community Schools $1,231 434 $7,308 264 $641 305 $9,239 262 $4,417 417 $1,236 268 $0 0 $5,653 331 $5,144 349

41160 Kentwood Public Schools $2,749 155 $5,984 656 $749 254 $9,532 197 $5,086 125 $1,515 112 $0 0 $6,602 99 $5,989 97

41170 Lowell Area Schools $1,480 354 $7,001 379 $295 604 $8,819 384 $4,691 257 $950 482 $0 0 $5,641 338 $5,277 293

41210 Rockford Public Schools $1,659 316 $6,978 388 $205 709 $8,904 364 $4,743 233 $916 508 $8,677 20 $5,662 327 $5,406 234

41240 Sparta Area Schools $1,723 300 $6,632 531 $571 338 $8,929 358 $4,996 147 $1,511 114 $1,310 103 $6,294 142 $5,943 109

Page 24 of 53

Page 25: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

38902

39

39010

39020

39030

39050

39065

39130

39140

39160

39170

39903

39905

39906

39907

39908

40

40020

40040

40060

41

41010

41020

41025

41026

41040

41050

41070

41080

41090

41110

41120

41130

41140

41145

41150

41160

41170

41210

41240

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$899 215 $1,763 195 $1,515 140 $4,177 191 $8,024 620 $8,040 717 $0 0 699 482 $0 0 $0 0 21

1543 39 1027 611 861 380 3985 217 10131 120 10304 136 54571 350 12,837 12 85625 458 79225 203 20

$730 321 $1,103 518 $943 306 $3,526 300 $8,821 314 $9,115 309 $42,985 539 547 546 $176,243 120 $26,197 499 18

$968 180 $1,334 354 $833 417 $3,673 263 $9,435 195 $9,787 190 $51,614 419 2,073 212 $104,463 397 $105,242 152 20

$662 384 $1,345 348 $932 319 $3,470 312 $9,018 264 $9,200 293 $51,185 430 1,133 350 $117,046 329 $66,549 250 21

$819 265 $1,053 573 $698 609 $3,005 466 $8,255 525 $8,672 464 $55,376 331 3,166 125 $210,539 82 $54,848 311 22

$770 294 $1,193 440 $865 374 $3,190 389 $8,626 379 $9,050 327 $55,460 328 1,807 238 $80,505 474 $27,789 488 22

$1,026 147 $876 747 $831 421 $3,043 453 $8,522 407 $8,924 367 $62,871 144 8,798 23 $138,975 235 $73,058 223 23

$498 504 $1,233 411 $885 359 $3,042 455 $8,091 590 $8,529 529 $55,874 316 1,100 364 $144,461 215 $36,168 429 23

$679 371 $1,059 570 $745 541 $2,969 487 $8,380 482 $8,568 509 $57,239 282 2,635 171 $150,731 185 $31,785 465 23

$257 710 $1,860 163 $1,429 150 $3,546 293 $7,692 702 $7,732 767 $0 0 235 692 $0 0 $0 0 10

$878 230 $1,615 247 $1,655 115 $4,148 195 $8,212 551 $8,249 655 $0 0 630 517 $0 0 $0 0 20

$1,457 47 $786 800 $0 0 $2,264 775 $12,725 47 $12,835 53 $0 0 41 795 $0 0 $0 0 0

$687 364 $1,477 284 $1,911 73 $4,076 208 $9,275 223 $9,293 279 $0 0 136 745 $0 0 $0 0 9

$3,253 4 $9,728 3 $11,927 2 $24,908 2 $31,771 6 $31,834 7 $0 0 17 811 $0 0 $0 0 9

120 761 1368 330 726 570 2831 566 8700 352 8757 432 42154 544 621 521 113475 354 91220 173 16

$489 511 $1,399 316 $852 391 $3,099 422 $8,381 481 $8,665 467 $49,380 472 1,609 258 $126,207 274 $207,719 71 23

$98 770 $940 698 $412 794 $2,599 697 $7,637 714 $7,663 775 $36,155 567 45 792 $163,099 149 $118,251 133 14

2142 14 1375 326 1101 232 5343 78 11393 69 11828 76 53086 389 17,835 5 104124 398 90585 178 24

$865 236 $1,068 558 $919 330 $3,259 363 $9,852 143 $9,940 167 $69,174 51 2,230 199 $50,231 520 $74,218 219 25

$893 221 $1,130 498 $728 564 $3,061 442 $9,305 216 $9,525 234 $61,356 176 3,444 113 $107,457 386 $44,933 380 23

$1,072 125 $858 768 $676 648 $3,163 399 $9,220 230 $9,685 211 $67,186 68 4,780 74 $89,071 446 $67,268 246 24

$587 431 $1,050 577 $959 296 $3,121 417 $8,919 284 $9,131 305 $65,220 97 3,608 105 $166,241 138 $68,820 243 24

$551 453 $1,093 533 $764 514 $2,937 515 $8,979 270 $9,194 296 $65,839 83 4,533 79 $142,192 223 $95,545 166 23

$722 329 $1,276 381 $658 678 $3,486 309 $9,053 259 $9,155 301 $62,304 152 3,418 114 $110,834 366 $33,493 449 26

$897 219 $1,026 614 $573 746 $3,155 403 $9,386 198 $9,414 257 $60,772 185 2,257 192 $94,096 429 $55,451 306 23

$954 192 $1,143 482 $669 658 $2,866 547 $9,260 225 $9,521 236 $69,059 53 2,985 136 $172,433 126 $19,968 532 20

$1,059 129 $1,005 636 $841 406 $3,434 321 $9,807 149 $9,977 160 $65,997 82 10,081 19 $192,891 98 $76,920 208 21

$1,449 49 $1,181 450 $647 695 $3,576 284 $10,059 128 $10,710 107 $55,148 337 1,841 233 $29,906 540 $25,648 502 20

$899 215 $867 755 $754 527 $2,992 475 $8,970 274 $9,277 281 $67,607 64 5,640 53 $140,601 231 $87,572 183 23

$750 305 $1,271 385 $682 637 $3,137 407 $9,660 166 $9,929 169 $68,507 60 2,251 194 $55,418 515 $71,915 231 24

$784 286 $1,016 626 $748 537 $3,132 411 $9,158 238 $9,341 272 $62,649 146 3,319 118 $128,289 268 $144,310 108 23

$783 287 $1,129 501 $913 335 $3,578 283 $9,232 229 $9,593 224 $61,533 170 1,311 314 $113,527 353 $22,149 521 25

$965 183 $917 716 $896 352 $3,250 364 $9,851 144 $9,975 163 $63,167 137 8,724 25 $93,821 431 $103,923 154 23

$671 379 $888 739 $786 484 $3,011 463 $8,652 368 $8,894 379 $60,823 184 3,824 95 $144,491 213 $37,510 418 22

$766 298 $920 713 $765 513 $2,956 498 $8,618 382 $9,046 329 $61,561 166 8,016 33 $146,222 206 $33,087 453 22

$804 272 $1,030 608 $649 691 $2,995 473 $9,289 218 $9,584 227 $70,759 42 2,830 153 $108,965 377 $36,249 427 24

Page 25 of 53

Page 26: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

41901 New Branches Charter Academy $871 538 $7,673 109 $463 418 $9,025 313 $4,441 397 $1,137 340 $0 0 $5,579 365 $5,344 264

41904 West MI Academy of Environmental Science $447 623 $7,883 54 $598 321 $8,928 359 $4,246 489 $709 665 $0 0 $4,955 581 $0 0

41905 Excel Charter Academy $477 618 $7,268 287 $241 675 $7,986 755 $3,136 689 $557 720 $0 0 $3,693 740 $0 0

41908 Byron Center Charter School $524 605 $7,390 227 $492 391 $8,406 573 $4,497 368 $456 751 $0 0 $4,954 582 $0 0

41909 Vista Charter Academy $228 674 $7,557 160 $1,064 138 $8,849 378 $3,147 684 $1,182 305 $0 0 $4,329 637 $0 0

41910 Vanguard Charter Academy $297 658 $7,258 289 $352 539 $7,907 770 $3,058 700 $630 695 $0 0 $3,687 741 $0 0

41911 Grattan Academy $135 718 $7,298 268 $69 799 $7,502 803 $2,735 757 $555 721 $0 0 $3,291 788 $0 0

41914 Knapp Charter Academy $431 628 $7,455 203 $392 495 $8,278 635 $3,047 706 $841 571 $0 0 $3,888 707 $0 0

41915 Walker Charter Academy $384 638 $7,378 233 $373 513 $8,135 705 $3,053 702 $619 696 $0 0 $3,672 744 $0 0

41916 Cross Creek Charter Academy $422 631 $7,335 254 $239 677 $7,997 750 $3,151 682 $433 755 $0 0 $3,584 756 $0 0

41917 William C. Abney Academy $648 589 $7,719 93 $1,011 155 $9,378 231 $2,909 730 $1,178 307 $0 0 $4,087 679 $0 0

41918 Creative Technologies Academy $502 613 $7,419 216 $239 677 $8,159 691 $2,806 743 $780 619 $0 0 $3,587 755 $3,091 575

41919 Ridge Park Charter Academy $584 596 $7,645 123 $593 322 $8,822 383 $3,169 676 $1,201 293 $0 0 $4,370 631 $0 0

41920 Chandler Woods Charter Academy $506 612 $7,240 296 $294 606 $8,040 737 $3,196 670 $606 702 $0 0 $3,802 720 $0 0

41921 Grand Rapids Child Discovery Center $849 543 $7,656 116 $463 418 $9,056 306 $5,384 82 $873 545 $0 0 $6,256 151 $5,558 185

41922 Lighthouse Academy $1,787 284 $9,614 9 $4,638 11 $16,039 33 $5,409 80 $4,830 6 $0 0 $10,239 24 $0 0

41923 Wellspring Preparatory High School $576 598 $7,207 306 $605 314 $8,388 580 $3,048 705 $845 566 $0 0 $3,893 705 $0 0

41924 West Michigan Aviation Academy $1,851 269 $7,348 251 $135 762 $9,333 237 $3,693 618 $224 781 $0 0 $3,918 701 $0 0

41925 Michigan Virtual Charter Academy $221 676 $7,141 333 $501 382 $7,862 775 $3,855 581 $612 698 $0 0 $4,467 617 $0 0

41926 Hope Academy of West Michigan $461 621 $7,107 341 $1,147 120 $8,715 426 $3,152 681 $915 510 $0 0 $4,067 684 $0 0

41927 Grand Rapids Ellington Academy of Arts & Technology $1,832 272 $6,851 450 $1,307 91 $9,990 143 $2,521 778 $775 625 $0 0 $3,296 786 $0 0

41928 River City Scholars Charter Academy $9,021 33 $7,327 257 $1,282 93 $17,631 28 $5,924 54 $1,364 181 $0 0 $7,287 49 $0 0

41929 Nexus Academy of Grand Rapids $27,381 7 $8,380 16 $0 0 $35,760 5 $14,223 7 $16 799 $0 0 $14,239 8 $0 0

42 KEWEENAW COUNTY

42030 Grant Township S/D #2 45537 2 798 801 5900 6 52235 2 30851 1 0 0 0 0 30851 2 27423 1

43 LAKE COUNTY

43040 Baldwin Community Schools 11652 23 16742 2 2241 35 30952 9 5845 56 1938 43 0 0 7783 43 7233 33

44 LAPEER COUNTY

44010 Lapeer Community Schools 1246 431 6856 446 312 583 8416 569 4062 546 1252 254 0 0 5303 489 4987 406

44020 Almont Community Schools $821 552 $6,910 422 $187 719 $7,918 769 $4,668 274 $974 459 $0 0 $5,643 336 $5,278 291

44050 Dryden Community Schools $1,004 500 $6,907 424 $203 712 $8,198 672 $4,822 201 $839 572 $0 0 $5,660 329 $5,148 346

44060 Imlay City Community Schools $1,062 486 $6,805 471 $382 505 $8,469 545 $4,166 523 $821 583 $3,539 43 $4,985 578 $4,698 508

44090 North Branch Area Schools $512 608 $7,210 303 $275 630 $8,035 738 $4,527 346 $982 455 $0 0 $5,509 392 $5,263 300

44901 Chatfield School $404 634 $7,204 308 $149 752 $7,757 780 $3,860 579 $404 760 $0 0 $4,264 644 $0 0

45 LEELANAU COUNTY

45010 Glen Lake Community Schools 9257 31 668 806 16849 1 26773 12 6880 34 1223 275 0 0 8103 37 7693 27

45020 Leland Public School District $7,550 45 $1,138 792 $4,554 13 $13,242 51 $6,103 46 $788 613 $0 0 $6,891 73 $6,455 54

45040 Northport Public School District $20,639 9 $1,629 778 $1,496 70 $23,805 17 $10,953 14 $2,065 34 $0 0 $13,017 10 $12,213 9

45050 Suttons Bay Public Schools $4,994 78 $4,236 744 $660 297 $9,924 149 $5,159 112 $877 540 $0 0 $6,036 198 $5,599 172

45901 Leelanau Montessori Public School Academy $2,048 236 $8,143 25 $290 612 $10,481 109 $5,659 69 $714 662 $0 0 $6,374 133 $0 0

Page 26 of 53

Page 27: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

41901

41904

41905

41908

41909

41910

41911

41914

41915

41916

41917

41918

41919

41920

41921

41922

41923

41924

41925

41926

41927

41928

41929

42

42030

43

43040

44

44010

44020

44050

44060

44090

44901

45

45010

45020

45040

45050

45901

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$303 681 $1,773 193 $615 720 $2,691 638 $8,270 520 $9,051 326 $44,244 525 359 615 $0 0 $0 0 19

$546 455 $1,802 182 $597 731 $3,002 469 $7,957 641 $8,676 462 $0 0 598 528 $0 0 $0 0 15

$466 534 $2,055 122 $1,746 100 $4,267 177 $7,961 639 $7,975 728 $0 0 1,344 307 $0 0 $0 0 21

$731 320 $1,473 287 $490 786 $2,695 637 $7,649 710 $8,759 429 $0 0 251 678 $0 0 $0 0 13

$713 340 $2,043 125 $1,531 138 $4,287 175 $8,616 383 $8,844 396 $0 0 725 469 $0 0 $0 0 20

$625 405 $1,858 164 $1,601 127 $4,084 205 $7,771 688 $7,792 759 $0 0 764 444 $0 0 $0 0 22

$193 740 $1,651 229 $544 767 $2,994 474 $6,285 804 $7,583 783 $0 0 287 657 $0 0 $0 0 21

$709 345 $2,181 95 $1,424 152 $4,314 170 $8,202 557 $8,221 664 $0 0 757 447 $0 0 $0 0 24

$1,026 147 $2,064 121 $1,288 174 $4,378 158 $8,050 607 $8,072 708 $0 0 747 453 $0 0 $0 0 22

$722 329 $2,170 101 $1,479 143 $4,371 160 $7,954 642 $7,987 725 $0 0 751 450 $0 0 $0 0 22

$566 444 $1,908 151 $819 439 $4,131 199 $8,219 547 $9,079 318 $0 0 567 539 $0 0 $0 0 20

$701 355 $2,128 107 $735 551 $3,563 286 $7,150 763 $7,918 739 $36,046 568 303 645 $0 0 $0 0 18

$995 171 $1,432 303 $2,024 60 $4,452 145 $8,823 313 $8,823 401 $0 0 686 490 $0 0 $0 0 21

$685 366 $1,884 158 $1,627 119 $4,196 189 $7,998 627 $8,031 719 $0 0 699 482 $0 0 $0 0 22

$622 410 $1,558 261 $454 788 $2,633 677 $8,889 298 $9,234 284 $47,895 489 216 707 $0 0 $0 0 19

$1,188 102 $3,455 29 $1,272 179 $6,005 48 $16,244 25 $17,567 28 $0 0 287 658 $0 0 $0 0 12

$318 665 $2,251 88 $1,869 78 $4,437 148 $8,330 494 $8,372 597 $0 0 303 645 $0 0 $0 0 24

$1,044 138 $2,484 69 $1,303 168 $4,952 107 $8,870 300 $8,923 368 $0 0 245 686 $0 0 $0 0 18

$618 413 $2,117 109 $93 807 $2,827 568 $7,294 746 $7,368 796 $0 0 952 395 $0 0 $0 0 47

$387 600 $1,539 265 $1,181 207 $3,147 404 $7,213 755 $7,523 788 $0 0 403 600 $0 0 $0 0 23

$148 754 $3,738 21 $829 424 $4,825 119 $8,121 580 $9,919 171 $0 0 153 738 $0 0 $0 0 16

$2,202 11 $3,857 19 $4,074 8 $10,133 12 $17,420 20 $17,586 27 $0 0 309 641 $0 0 $0 0 13

$532 472 $12,206 2 $8,460 3 $21,198 3 $35,437 5 $35,483 5 $0 0 32 801 $0 0 $0 0 8

0 0 5092 11 4283 7 18014 4 48865 2 54788 2 49877 461 4 819 3773079 1 8244959 2 4

821 264 2022 128 981 283 4966 104 12749 46 28902 10 57412 271 552 544 186388 109 597397 23 18

865 236 863 763 587 738 2772 600 8075 594 8270 648 56837 290 5,905 51 144332 216 53580 316 25

$382 604 $923 711 $633 709 $2,384 753 $8,027 617 $8,202 668 $61,941 158 1,528 269 $150,169 187 $29,355 478 23

$347 637 $1,200 434 $666 661 $2,697 633 $8,358 486 $8,480 553 $57,869 255 645 511 $217,263 73 $42,047 390 22

$757 302 $959 686 $638 701 $2,843 560 $7,827 672 $8,484 551 $62,329 151 2,172 206 $107,115 388 $46,385 363 26

$387 600 $1,447 299 $519 778 $2,881 539 $8,390 475 $8,413 576 $65,269 95 2,434 186 $92,509 439 $22,431 519 25

$274 697 $1,161 465 $686 633 $2,121 794 $6,385 801 $7,296 802 $0 0 467 572 $0 0 $0 0 22

749 306 1442 301 986 280 3845 243 11948 60 12389 61 57900 254 779 440 388785 22 576147 24 17

$705 351 $1,741 200 $1,002 268 $3,917 234 $10,808 85 $10,926 97 $55,762 323 461 576 $456,272 17 $649,775 22 17

$1,347 63 $3,676 24 $2,425 33 $8,882 15 $21,899 13 $22,885 15 $53,065 390 164 733 $920,230 6 $1,432,917 8 9

$879 229 $1,347 343 $1,015 262 $3,969 222 $10,006 130 $10,333 132 $60,614 192 697 484 $364,378 25 $208,436 70 24

$116 764 $2,816 53 $1,085 237 $4,137 198 $10,510 98 $10,692 109 $0 0 77 772 $0 0 $0 0 21

Page 27 of 53

Page 28: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

46 LENAWEE COUNTY

46010 Adrian, School District of the City of 1956 251 6308 616 2081 40 10400 116 5359 85 1244 261 788 117 6482 117 5678 151

46020 Addison Community Schools $4,371 87 $4,113 745 $255 653 $8,781 399 $4,676 265 $1,231 270 $0 0 $5,907 238 $5,485 206

46040 Blissfield Community Schools $1,362 390 $6,494 574 $261 647 $8,157 692 $4,773 219 $992 447 $0 0 $5,765 288 $5,075 376

46050 Britton Deerfield Schools $1,687 311 $7,179 318 $114 779 $9,048 309 $5,360 84 $1,223 275 $0 0 $6,583 102 $5,924 113

46060 Clinton Community Schools $1,509 351 $6,668 515 $111 780 $8,298 626 $4,860 187 $862 552 $0 0 $5,722 301 $5,117 365

46080 Hudson Area Schools $1,748 294 $6,828 461 $322 572 $8,928 359 $4,512 358 $853 560 $0 0 $5,365 464 $4,899 448

46090 Madison School District (Lenawee) $2,558 171 $7,010 377 $231 686 $9,863 155 $5,247 103 $1,432 141 $0 0 $6,680 90 $6,300 62

46100 Morenci Area Schools $1,220 438 $6,827 462 $266 641 $8,351 600 $4,708 251 $793 607 $0 0 $5,500 395 $5,214 319

46110 Onsted Community Schools $1,872 262 $6,237 628 $153 749 $8,291 629 $4,481 380 $934 495 $0 0 $5,416 441 $4,799 488

46130 Sand Creek Community Schools $844 544 $7,198 313 $93 789 $8,142 700 $4,540 336 $1,176 309 $0 0 $5,717 304 $5,184 333

46140 Tecumseh Public Schools $1,408 375 $6,577 548 $151 750 $8,140 702 $4,220 498 $886 531 $0 0 $5,106 550 $4,731 501

47 LIVINGSTON COUNTY

47010 Brighton Area Schools 1731 297 5995 655 68 800 7874 772 4494 370 1265 239 0 0 5759 292 5394 241

47030 Fowlerville Community Schools $932 522 $6,902 426 $133 767 $7,991 752 $4,391 435 $949 485 $0 0 $5,340 474 $4,981 407

47060 Hartland Consolidated Schools $1,530 349 $6,752 493 $93 789 $8,479 541 $4,449 392 $934 495 $0 0 $5,383 454 $5,025 390

47070 Howell Public Schools $1,789 282 $6,160 639 $106 783 $8,117 709 $4,579 317 $1,044 400 $0 0 $5,623 343 $5,281 289

47080 Pinckney Community Schools $1,178 451 $6,566 552 $90 792 $7,868 774 $4,624 295 $1,206 291 $0 0 $5,830 265 $5,431 221

47901 Kensington Woods High School $115 728 $7,363 241 $12 802 $7,832 777 $3,800 594 $479 742 $0 0 $4,278 641 $0 0

47902 Charyl Stockwell Academy $201 684 $7,355 246 $6 803 $7,737 783 $2,954 727 $447 753 $0 0 $3,402 773 $0 0

47903 FlexTech High School $77 750 $7,543 166 $952 176 $8,606 473 $2,076 800 $566 717 $0 0 $2,642 807 $0 0

48 LUCE COUNTY

48040 Tahquamenon Area Schools 4492 83 3843 751 647 302 9002 321 4321 455 1677 78 0 0 5998 210 5682 150

49 MACKINAC COUNTY

49010 St. Ignace Area Schools 2672 163 5744 675 996 160 9461 217 4920 167 1345 198 0 0 6265 150 5620 160

49020 Bois Blanc Pines School District $36,384 4 $626 808 $7,646 3 $44,655 4 $24,299 2 $8,903 1 $0 0 $33,202 1 $24,189 2

49040 Les Cheneaux Community Schools $9,434 29 $274 813 $695 277 $10,402 115 $5,350 88 $866 551 $0 0 $6,215 161 $5,283 287

49055 Engadine Consolidated Schools $7,426 48 $1,274 783 $571 338 $9,271 258 $4,593 311 $1,870 50 $0 0 $6,463 118 $5,494 202

49070 Moran Township School District $12,256 22 $651 807 $1,215 107 $14,122 42 $7,436 29 $1,341 200 $0 0 $8,777 30 $7,915 25

49110 Mackinac Island Public Schools $15,687 18 $1,229 786 $477 405 $17,393 30 $8,176 25 $1,577 97 $0 0 $9,753 27 $8,971 20

49901 Three Lakes Academy $158 701 $7,550 165 $753 251 $8,461 548 $3,822 589 $1,299 220 $0 0 $5,121 546 $4,665 514

50 MACOMB COUNTY

50010 Center Line Public Schools 3310 123 7237 297 529 362 11112 83 5632 70 888 530 0 0 6519 111 6152 74

50020 East Detroit Public Schools $1,302 413 $7,143 332 $810 229 $9,321 241 $3,742 605 $1,351 191 $0 0 $5,093 554 $4,795 490

50030 Roseville Community Schools $1,422 368 $6,920 417 $1,070 137 $9,513 204 $4,450 391 $1,714 73 $0 0 $6,164 167 $5,919 114

50040 Anchor Bay School District $983 507 $6,875 434 $490 394 $8,370 590 $4,522 350 $958 474 $0 0 $5,479 407 $5,276 294

50050 Armada Area Schools $1,180 450 $6,730 499 $268 640 $8,177 681 $4,469 384 $657 684 $0 0 $5,126 539 $4,881 458

50070 Clintondale Community Schools $912 531 $7,115 340 $445 439 $8,493 534 $4,766 224 $752 642 $3,134 49 $5,383 454 $3,414 573

50080 Chippewa Valley Schools $1,163 455 $6,827 462 $314 581 $8,352 598 $4,648 283 $881 535 $1,879 81 $5,512 389 $5,278 291

50090 Fitzgerald Public Schools $1,698 308 $8,009 37 $984 167 $10,699 97 $4,690 259 $1,841 55 $0 0 $6,531 106 $5,948 107

Page 28 of 53

Page 29: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

46

46010

46020

46040

46050

46060

46080

46090

46100

46110

46130

46140

47

47010

47030

47060

47070

47080

47901

47902

47903

48

48040

49

49010

49020

49040

49055

49070

49110

49901

50

50010

50020

50030

50040

50050

50070

50080

50090

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

1257 86 1212 428 904 343 3704 257 10185 116 10306 135 54522 352 3,191 122 125575 278 63649 261 21

$254 712 $1,005 636 $939 311 $2,546 718 $8,452 443 $8,711 447 $58,136 250 878 412 $252,953 52 $184,660 82 22

$202 733 $994 647 $537 771 $2,146 791 $7,911 655 $8,138 681 $62,289 153 1,264 325 $163,161 148 $47,497 353 22

$298 684 $1,151 476 $859 385 $2,707 631 $9,289 218 $9,390 262 $54,954 342 760 445 $170,876 130 $21,794 523 20

$502 502 $854 774 $709 597 $2,323 766 $8,044 613 $8,252 654 $58,086 251 1,119 358 $146,906 202 $44,227 384 21

$314 669 $1,101 523 $688 630 $2,484 732 $7,849 666 $8,128 684 $57,643 261 947 397 $123,148 297 $40,060 401 24

$293 688 $1,141 485 $602 728 $2,239 781 $8,919 284 $9,770 196 $61,534 169 1,590 261 $32,017 537 $63,526 262 20

$194 739 $1,158 471 $816 443 $2,504 727 $8,004 625 $8,239 660 $57,610 265 719 473 $123,969 291 $28,006 487 23

$559 450 $960 683 $720 584 $2,614 691 $8,029 616 $8,190 670 $60,579 196 1,527 270 $196,886 93 $71,462 234 24

$304 679 $889 737 $683 635 $2,331 763 $8,048 609 $8,079 703 $54,181 363 946 398 $107,092 389 $13,230 542 21

$280 695 $875 749 $665 664 $2,173 786 $7,279 750 $7,667 774 $52,615 398 2,957 138 $132,291 252 $41,803 391 21

457 544 789 799 665 664 2160 790 7919 653 8048 715 64127 123 6,402 43 212538 79 81207 196 24

$624 408 $914 723 $727 568 $2,658 657 $7,998 627 $8,111 694 $56,881 287 2,909 143 $122,078 302 $36,759 424 23

$447 558 $1,083 545 $899 346 $2,804 586 $8,187 562 $8,668 466 $61,515 172 5,502 56 $143,607 218 $41,778 392 24

$600 429 $868 754 $651 688 $2,439 746 $8,062 602 $8,348 614 $63,353 133 7,851 34 $165,131 143 $76,840 209 24

$488 512 $957 688 $824 430 $2,643 670 $8,473 431 $8,547 522 $65,607 86 3,994 89 $205,403 86 $48,497 347 23

$676 376 $2,029 127 $2,683 22 $5,387 75 $9,666 162 $9,696 208 $0 0 130 748 $0 0 $0 0 16

$360 631 $1,511 271 $781 490 $2,787 590 $6,189 806 $7,913 741 $0 0 1,072 370 $0 0 $0 0 20

$448 555 $2,156 104 $1,281 176 $3,890 237 $6,533 793 $7,685 772 $0 0 257 674 $0 0 $0 0 35

503 501 1187 445 683 635 3110 419 9108 247 9114 310 51245 427 741 459 143445 219 219002 69 21

804 272 961 681 864 376 3196 386 9461 190 9604 222 50896 435 627 519 92784 436 118287 132 19

$860 241 $2,969 44 $2,450 32 $7,478 22 $40,680 3 $40,788 3 $36,867 564 3 820 $1,066,602 5 $8,783,214 1 3

$310 674 $1,810 180 $1,099 233 $3,749 252 $9,964 134 $10,311 133 $46,177 506 285 660 $220,044 69 $458,215 29 16

$305 677 $1,398 317 $975 288 $3,179 393 $9,642 170 $9,647 218 $41,727 546 272 666 $157,456 165 $386,157 36 19

$315 668 $2,148 105 $1,035 252 $4,564 133 $13,342 39 $13,625 46 $47,026 498 82 770 $323,687 30 $705,449 19 13

$333 651 $3,507 28 $1,881 77 $6,192 40 $15,945 26 $16,472 31 $55,383 330 87 765 $288,667 39 $1,936,626 5 12

$318 665 $1,462 296 $785 486 $3,362 337 $8,483 425 $8,698 453 $26,762 585 93 761 $0 0 $0 0 13

1440 50 1461 297 1262 182 4467 143 10986 79 11347 84 82263 3 2,723 162 63763 506 72374 228 25

$919 209 $1,156 472 $1,051 243 $3,455 314 $8,548 394 $8,656 469 $56,897 286 3,849 93 $71,445 497 $59,224 282 27

$919 209 $1,345 348 $1,026 256 $3,525 301 $9,688 157 $9,695 210 $76,678 13 5,171 67 $73,448 493 $70,985 237 27

$641 396 $878 744 $746 540 $2,667 651 $8,146 577 $8,231 661 $69,658 48 6,266 46 $124,286 287 $35,416 438 26

$862 239 $1,190 442 $692 618 $3,135 410 $8,260 522 $8,484 551 $59,063 232 2,034 221 $129,785 263 $41,427 395 22

$834 253 $876 747 $664 666 $2,549 716 $7,932 651 $8,111 694 $60,522 198 3,578 107 $47,439 526 $32,653 459 34

$948 195 $927 707 $564 751 $2,675 645 $8,186 563 $8,319 627 $71,468 36 16,574 7 $140,486 232 $38,499 410 26

$1,342 64 $1,315 365 $1,002 268 $3,875 239 $10,406 106 $10,507 119 $68,633 58 2,874 147 $36,822 532 $65,938 253 25

Page 29 of 53

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2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

50100 Fraser Public Schools $1,510 350 $7,706 100 $310 588 $9,551 194 $4,921 166 $1,159 328 $0 0 $6,080 186 $5,674 152

50120 Lake Shore Public Schools (Macomb) $1,159 456 $8,119 27 $1,485 72 $10,764 94 $5,080 127 $1,128 348 $91,630 1 $7,119 59 $6,724 46

50130 Lakeview Public Schools (Macomb) $1,223 436 $7,813 67 $279 626 $9,315 243 $5,257 101 $991 448 $0 0 $6,248 152 $5,779 137

50140 L'Anse Creuse Public Schools $1,573 337 $6,990 386 $449 435 $9,062 303 $4,700 254 $1,274 233 $4,654 33 $5,962 223 $5,608 168

50160 Mount Clemens Community School District $3,344 119 $6,625 535 $1,590 61 $11,993 64 $4,792 214 $2,096 31 $0 0 $6,888 74 $5,945 108

50170 New Haven Community Schools $2,245 204 $5,636 686 $935 183 $9,099 295 $3,936 570 $1,175 311 $0 0 $5,111 548 $4,588 528

50180 Richmond Community Schools $1,574 336 $6,062 646 $504 380 $8,242 651 $4,313 459 $817 587 $0 0 $5,130 538 $4,560 534

50190 Romeo Community Schools $1,332 402 $7,099 343 $380 510 $8,825 382 $4,521 351 $1,179 306 $0 0 $5,700 313 $5,347 262

50200 South Lake Schools $2,722 160 $6,857 444 $407 485 $10,249 124 $5,469 77 $797 606 $0 0 $6,266 149 $5,798 134

50210 Utica Community Schools $1,219 439 $6,948 403 $349 545 $8,537 505 $5,126 116 $1,167 319 $1,027 109 $6,236 156 $5,985 98

50220 Van Dyke Public Schools $1,948 252 $7,629 136 $1,033 150 $10,686 98 $4,232 493 $1,821 57 $1,880 80 $6,020 202 $5,691 148

50230 Warren Consolidated Schools $2,885 150 $7,051 359 $480 401 $10,472 111 $5,493 74 $1,452 138 $1,499 99 $6,930 70 $6,613 50

50240 Warren Woods Public Schools $1,110 478 $7,325 258 $454 424 $9,185 273 $4,574 319 $955 479 $2,592 57 $5,457 419 $5,019 394

50901 Macomb Academy $373 641 $7,206 307 $879 190 $8,458 550 $0 0 $5,417 4 $0 0 $5,417 440 $5,263 300

50902 Conner Creek Academy East $188 688 $7,552 163 $723 268 $8,463 547 $2,967 723 $714 662 $0 0 $3,681 743 $0 0

50903 Huron Academy $199 686 $7,569 152 $416 467 $8,184 677 $3,308 655 $1,038 407 $0 0 $4,346 635 $0 0

50904 Global Preparatory Academy $357 645 $9,235 10 $3,003 26 $12,595 55 $3,783 597 $2,316 22 $0 0 $6,099 182 $0 0

50905 Arts Academy in the Woods $64 761 $7,480 193 $154 748 $7,698 787 $3,607 626 $428 756 $0 0 $4,035 689 $3,891 564

50906 Merritt Academy $631 592 $7,397 224 $514 372 $8,543 503 $3,478 635 $700 670 $0 0 $4,178 665 $0 0

50908 Mt. Clemens Montessori Academy $1,040 491 $7,275 283 $79 798 $8,394 577 $3,205 668 $232 777 $0 0 $3,437 771 $0 0

50909 Prevail Academy $1,802 277 $7,778 78 $578 333 $10,158 131 $3,947 568 $1,136 341 $0 0 $5,083 557 $0 0

50911 Academy of Warren $36 779 $7,707 99 $1,413 79 $11,998 63 $2,534 777 $1,489 123 $0 0 $4,023 691 $0 0

50912 Reach Charter Academy $183 690 $7,598 144 $731 266 $8,513 523 $2,969 722 $1,143 334 $0 0 $4,112 675 $0 0

50913 Noor International Academy $149 707 $7,493 183 $3,264 22 $10,906 89 $3,724 609 $507 737 $0 0 $4,230 651 $0 0

51 MANISTEE COUNTY

51020 Bear Lake Schools $3,129 132 $5,214 708 $359 531 $8,708 430 $4,677 264 $806 600 $0 0 $5,483 404 $5,104 366

51045 Kaleva Norman Dickson School District $3,958 97 $4,920 723 $448 436 $9,387 227 $4,228 494 $1,219 280 $0 0 $5,446 427 $5,077 375

51060 Onekama Consolidated Schools $7,306 50 $1,345 782 $327 566 $9,007 319 $4,738 235 $1,024 423 $0 0 $5,762 289 $5,154 342

51070 Manistee Area Public Schools $2,958 144 $5,076 717 $293 607 $8,517 515 $4,593 311 $702 668 $0 0 $5,295 492 $4,663 517

51903 Casman Alternative Academy 1051 488 7416 217 647 302 9114 291 3746 603 1066 382 0 0 4812 596 63 592

52 MARQUETTE COUNTY

52015 NICE Community School District $1,778 285 $6,747 495 $178 728 $8,781 399 $4,500 366 $1,346 197 $0 0 $5,846 258 $5,375 248

52040 Gwinn Area Community Schools $2,099 223 $6,388 602 $494 388 $9,011 318 $4,813 207 $1,586 94 $0 0 $6,399 127 $6,004 93

52090 Negaunee Public Schools $1,672 313 $6,433 591 $190 718 $8,307 620 $3,891 576 $1,139 336 $6,493 26 $5,055 563 $4,860 468

52100 Powell Township Schools $19,003 13 $1,389 781 $654 298 $21,240 21 $9,888 17 $2,369 20 $0 0 $12,257 13 $11,888 10

52110 Republic-Michigamme Schools $22,521 8 $596 809 $582 327 $24,290 15 $6,862 35 $1,048 396 $0 0 $7,910 41 $7,688 28

52160 Wells Township School District $29,145 5 $1,078 793 $2,020 41 $32,694 7 $13,330 8 $351 764 $0 0 $13,681 9 $13,406 7

52170 Marquette Area Public Schools $3,566 109 $4,898 725 $225 693 $8,809 389 $4,185 514 $1,300 219 $0 0 $5,485 403 $5,130 359

52180 Ishpeming Public School District No. 1 $1,487 353 $6,956 398 $326 568 $8,899 366 $3,964 564 $1,464 133 $0 0 $5,428 435 $5,119 364

52901 North Star Academy 686 579 7494 180 739 260 8927 361 3260 661 1002 440 0 0 4262 645 3690 568

Page 30 of 53

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2012-13 Bulletin 1014

District

Code

50100

50120

50130

50140

50160

50170

50180

50190

50200

50210

50220

50230

50240

50901

50902

50903

50904

50905

50906

50908

50909

50911

50912

50913

51

51020

51045

51060

51070

51903

52

52015

52040

52090

52100

52110

52160

52170

52180

52901

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$1,022 151 $1,125 505 $816 443 $3,202 382 $9,282 221 $9,478 245 $65,410 93 5,328 60 $85,269 461 $51,245 333 23

$1,105 115 $1,385 324 $968 291 $3,658 265 $10,776 89 $11,033 93 $65,425 92 3,623 104 $102,014 405 $29,254 479 23

$1,037 144 $969 671 $725 571 $2,816 576 $9,065 257 $9,475 246 $72,934 26 3,933 91 $91,402 442 $31,311 467 25

$1,005 162 $1,046 583 $825 427 $3,231 370 $9,193 234 $9,376 265 $72,056 33 11,699 16 $114,295 346 $63,772 260 26

$1,285 82 $1,374 327 $1,200 198 $4,199 188 $11,087 76 $11,225 89 $63,090 140 1,568 263 $129,715 265 $122,911 127 23

$964 185 $1,049 579 $1,013 263 $3,647 267 $8,758 334 $9,035 333 $65,017 101 1,348 306 $219,587 70 $112,294 138 29

$826 260 $1,050 577 $502 782 $2,654 660 $7,784 684 $8,085 702 $59,978 209 1,641 251 $182,813 114 $72,674 224 25

$886 227 $795 798 $925 324 $3,110 419 $8,809 318 $8,899 378 $69,100 52 5,434 58 $193,125 97 $58,525 286 25

$1,908 19 $1,003 640 $844 401 $3,982 219 $10,248 109 $10,490 123 $71,257 39 2,121 208 $138,539 236 $81,301 195 22

$765 299 $686 809 $579 742 $2,405 749 $8,640 373 $8,675 463 $78,449 8 29,138 2 $148,179 198 $48,861 344 25

$1,547 38 $1,214 427 $1,146 213 $4,208 185 $10,228 114 $10,395 128 $65,776 85 2,950 139 $33,272 536 $71,349 235 29

$1,495 41 $1,203 433 $1,031 254 $4,022 212 $10,952 80 $11,066 92 $89,108 2 15,414 9 $116,627 332 $72,518 227 27

$1,174 104 $1,119 509 $965 293 $3,449 316 $8,906 289 $9,200 293 $70,262 46 3,478 112 $85,255 462 $40,751 397 27

$15 792 $1,828 175 $508 781 $2,691 638 $8,108 586 $9,042 331 $0 0 200 712 $0 0 $0 0 0

$426 576 $1,591 256 $828 426 $3,549 292 $7,230 753 $8,473 556 $0 0 1,126 354 $0 0 $0 0 20

$200 736 $1,885 157 $928 322 $3,013 462 $7,359 741 $8,374 594 $0 0 532 549 $0 0 $0 0 17

$1,437 51 $3,233 33 $1,819 89 $6,489 35 $12,589 49 $13,027 51 $0 0 165 731 $0 0 $0 0 13

$294 686 $1,670 222 $657 679 $2,621 687 $6,657 791 $7,633 777 $42,245 543 311 639 $0 0 $0 0 20

$274 697 $1,782 189 $636 703 $2,805 584 $6,983 774 $8,507 541 $0 0 511 561 $0 0 $0 0 20

$130 758 $1,602 250 $2,264 45 $3,997 216 $7,434 737 $8,074 705 $0 0 333 628 $0 0 $0 0 17

$1,055 132 $1,700 212 $2,308 39 $5,063 98 $10,146 118 $10,172 145 $0 0 517 558 $0 0 $0 0 19

$796 277 $2,842 49 $2,092 52 $5,759 59 $9,782 151 $14,144 42 $0 0 665 499 $0 0 $0 0 20

$999 165 $1,454 298 $1,941 68 $4,394 154 $8,506 418 $8,515 539 $0 0 700 480 $0 0 $0 0 23

$1,021 152 $1,568 259 $1,389 159 $3,979 220 $8,209 555 $9,802 187 $0 0 110 755 $0 0 $0 0 14

$109 768 $1,284 378 $839 410 $2,752 614 $8,235 535 $8,743 435 $59,030 233 357 617 $128,502 267 $135,480 116 25

$313 672 $1,351 341 $1,028 255 $3,397 330 $8,844 310 $9,219 291 $56,562 299 591 530 $156,630 168 $196,763 75 26

$153 750 $1,616 244 $1,156 211 $3,340 341 $9,102 249 $9,192 297 $53,729 371 391 603 $297,077 37 $386,784 35 23

$411 586 $1,319 364 $757 521 $2,939 510 $8,234 536 $8,856 389 $70,808 41 1,696 247 $125,067 281 $131,771 120 27

470 529 2435 75 1024 257 4444 147 9256 226 9854 182 0 0 86 766 0 0 0 0 16

$543 460 $733 805 $728 564 $2,496 730 $8,341 491 $8,466 559 $52,065 413 1,185 339 $100,409 413 $82,752 191 21

$464 536 $1,280 379 $690 625 $2,955 499 $9,354 201 $9,648 217 $53,263 384 1,198 335 $121,131 307 $94,763 167 20

$508 495 $1,019 622 $646 696 $2,570 707 $7,626 716 $7,964 732 $54,206 362 1,587 262 $88,117 449 $52,018 328 23

$1,092 119 $2,765 56 $2,307 40 $8,091 18 $20,348 14 $21,972 17 $50,698 443 44 793 $626,748 11 $1,134,512 10 9

$516 486 $1,902 154 $1,898 75 $4,970 103 $12,880 44 $13,788 45 $50,788 437 134 747 $220,931 68 $1,199,413 9 15

$171 746 $4,904 13 $4,335 6 $13,292 8 $26,973 9 $31,126 8 $41,943 545 12 814 $713,896 8 $1,505,874 7 5

$923 206 $946 695 $821 435 $3,064 441 $8,549 393 $8,718 446 $56,032 311 3,114 127 $175,114 122 $144,818 107 23

$699 356 $834 779 $774 499 $2,617 690 $8,045 611 $8,343 617 $51,820 418 845 421 $73,073 494 $35,335 439 25

153 750 1649 232 547 762 2757 609 7019 770 8686 458 26875 584 271 667 0 0 0 0 17

Page 31 of 53

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2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

53 MASON COUNTY

53010 Mason County Central Schools $2,067 234 $5,931 660 $496 386 $8,514 518 $4,655 281 $1,196 296 $1,951 77 $5,718 303 $4,932 426

53020 Mason County Eastern Schools $3,445 115 $5,364 700 $576 334 $9,411 222 $4,669 273 $950 482 $0 0 $5,619 344 $5,147 347

53040 Ludington Area School District 6160 62 2256 773 334 557 8769 406 4634 289 1348 196 0 0 5982 215 5440 218

54 MECOSTA COUNTY

54010 Big Rapids Public Schools $2,028 239 $5,739 676 $329 562 $8,096 714 $4,430 407 $819 586 $0 0 $5,249 504 $4,937 423

54025 Chippewa Hills School District $3,025 139 $5,090 716 $487 397 $8,712 428 $4,542 333 $1,446 139 $0 0 $5,988 213 $5,575 179

54040 Morley Stanwood Community Schools $1,645 321 $6,500 572 $547 346 $8,813 388 $4,648 283 $1,325 207 $0 0 $5,973 219 $5,616 164

54901 Crossroads Charter Academy 176 693 7172 321 286 620 7634 792 3710 613 756 639 0 0 4466 618 0 0

55 MENOMINEE COUNTY

55010 Carney-Nadeau Public Schools $2,315 194 $6,748 494 $371 516 $9,468 215 $5,209 105 $1,168 317 $0 0 $6,377 132 $6,131 78

55100 Menominee Area Public Schools $1,478 356 $6,390 601 $243 671 $8,143 698 $4,126 531 $1,483 124 $0 0 $5,609 351 $5,423 226

55115 North Central Area Schools $1,419 372 $5,462 697 $411 475 $7,349 811 $3,833 586 $732 656 $3,437 45 $4,382 630 $4,095 559

55120 Stephenson Area Public Schools 2910 148 5577 694 229 689 8890 367 4624 295 1244 261 0 0 5868 255 5579 178

55901 Nah Tah Wahsh Public School Academy $10,208 28 $7,770 81 $706 272 $18,683 25 $12,299 9 $399 761 $0 0 $12,698 12 $12,232 8

56 MIDLAND COUNTY

56010 Midland Public Schools $3,216 127 $6,181 637 $126 774 $9,531 198 $5,030 139 $1,379 168 $0 0 $6,409 126 $5,967 104

56020 Bullock Creek School District $1,143 463 $6,881 430 $373 513 $8,419 568 $4,247 487 $1,263 246 $5,542 30 $5,512 389 $4,801 487

56030 Coleman Community Schools $1,973 250 $6,671 512 $285 623 $8,951 351 $4,046 552 $1,265 239 $0 0 $5,311 484 $4,500 542

56050 Meridian Public Schools $2,439 186 $6,468 580 $243 671 $9,157 279 $4,535 340 $957 476 $0 0 $5,492 398 $5,149 344

56901 Windover High School $42 776 $7,841 63 $877 193 $8,760 410 $3,601 627 $596 705 $0 0 $4,197 658 $2,504 582

56902 Midland Academy of Advanced and Creative Studies 0 0 7487 187 0 0 7487 805 3336 652 197 784 0 0 3532 760 0 0

56903 Academic and Career Education Academy $15 798 $7,551 164 $704 273 $8,270 639 $3,082 693 $535 732 $0 0 $3,618 749 $0 0

57 MISSAUKEE COUNTY

57020 Lake City Area School District 2550 172 5401 699 367 520 8344 604 4671 271 764 633 0 0 5435 432 5056 381

57030 McBain Rural Agricultural Schools $1,294 416 $6,582 547 $270 635 $8,148 695 $4,684 260 $602 703 $0 0 $5,286 494 $5,031 389

58 MONROE COUNTY

58010 Monroe Public Schools $3,232 126 $5,296 702 $366 522 $8,937 353 $4,362 442 $950 482 $0 0 $5,312 483 $4,748 498

58020 Airport Community Schools $1,920 256 $6,632 531 $236 682 $8,994 326 $4,203 503 $1,122 352 $0 0 $5,325 481 $4,940 421

58030 Bedford Public Schools $1,343 396 $6,831 459 $163 741 $8,372 586 $4,421 415 $901 521 $11,472 14 $5,340 474 $5,059 379

58050 Dundee Community Schools $1,752 293 $6,461 582 $93 789 $8,309 619 $4,575 318 $551 727 $0 0 $5,126 539 $4,704 506

58070 Ida Public School District $1,703 305 $7,453 205 $84 794 $9,240 261 $4,405 422 $1,039 406 $0 0 $5,444 428 $4,979 408

58080 Jefferson Schools (Monroe) $5,810 63 $3,829 752 $181 723 $9,820 159 $5,335 92 $1,030 419 $0 0 $6,364 136 $5,970 103

58090 Mason Consolidated Schools (Monroe) $2,913 147 $6,577 548 $198 714 $9,706 175 $4,728 239 $1,028 421 $49,322 5 $6,387 131 $5,905 116

58100 Summerfield Schools $1,121 474 $7,065 353 $95 788 $8,288 631 $4,542 333 $458 750 $0 0 $5,001 575 $4,640 522

58110Whiteford Agricultural School District of the Counties of Lenawee

and Monroe$1,767 291 $6,264 624 $122 775 $8,177 681 $4,722 244 $492 739 $0 0 $5,214 513 $4,901 446

58901 New Bedford Academy 432 627 7394 225 160 744 7986 755 2116 797 647 688 0 0 2763 803 0 0

58902 Triumph Academy $172 695 $7,479 194 $408 483 $8,058 726 $2,956 726 $746 648 $0 0 $3,702 737 $0 0

59 MONTCALM COUNTY

59020 Carson City-Crystal Area Schools $1,340 398 $6,533 562 $477 405 $8,371 589 $4,716 246 $1,051 395 $0 0 $5,767 285 $5,330 269

Page 32 of 53

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2012-13 Bulletin 1014

District

Code

53

53010

53020

53040

54

54010

54025

54040

54901

55

55010

55100

55115

55120

55901

56

56010

56020

56030

56050

56901

56902

56903

57

57020

57030

58

58010

58020

58030

58050

58070

58080

58090

58100

58110

58901

58902

59

59020

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$222 724 $889 737 $690 625 $2,352 758 $8,071 597 $8,604 492 $57,480 269 1,467 283 $115,436 339 $65,828 255 22

$283 692 $1,079 551 $735 551 $2,672 648 $8,291 510 $8,331 622 $50,491 447 471 569 $158,505 162 $133,256 119 21

485 517 958 687 734 555 2556 714 8538 398 8620 481 57335 279 2,244 196 153281 177 302371 50 23

$325 659 $1,024 617 $802 462 $2,489 731 $7,738 693 $8,012 721 $57,713 257 1,934 224 $101,924 407 $93,785 168 25

$238 719 $1,063 564 $670 656 $2,646 667 $8,634 377 $8,808 411 $64,333 117 2,207 200 $187,761 107 $143,336 109 25

$397 594 $1,002 641 $646 696 $2,650 665 $8,624 380 $8,758 430 $63,261 135 1,276 321 $108,571 380 $61,854 269 25

294 686 1355 339 636 703 2350 759 6816 785 7907 743 0 0 701 479 0 0 0 0 16

$98 770 $1,377 325 $850 394 $2,945 507 $9,322 210 $9,348 270 $41,114 549 234 693 $116,616 333 $73,957 220 16

$260 708 $998 645 $690 625 $2,194 785 $7,804 678 $8,094 697 $52,090 411 1,551 264 $116,267 334 $73,273 222 23

$202 733 $1,233 411 $781 490 $2,731 620 $7,113 764 $7,239 804 $44,034 527 524 553 $86,095 456 $57,681 290 22

201 735 1166 462 695 612 2567 708 8435 453 8745 434 49249 473 628 518 175509 121 147646 103 21

$4,880 1 $1,190 442 $0 0 $6,070 45 $18,768 18 $18,889 23 $64,173 121 165 731 $0 0 $0 0 8

$1,048 135 $1,006 635 $723 578 $3,123 415 $9,532 177 $9,789 189 $72,527 29 8,088 31 $149,825 189 $110,150 142 23

$768 296 $865 758 $560 753 $2,636 676 $8,148 574 $8,257 652 $56,565 298 2,035 220 $97,052 422 $25,568 503 23

$831 256 $1,258 395 $871 370 $3,539 296 $8,850 308 $8,870 386 $50,214 454 731 463 $138,535 237 $49,337 341 23

$713 340 $1,235 409 $749 535 $3,178 394 $8,670 362 $9,696 208 $62,983 143 1,313 313 $181,823 116 $55,177 309 23

$968 180 $2,479 70 $1,187 202 $5,250 81 $9,448 192 $9,829 185 $46,054 510 91 763 $0 0 $0 0 27

716 337 1646 233 1707 108 4069 209 7601 720 7601 782 0 0 247 681 0 0 0 0 13

$465 535 $2,002 130 $1,587 128 $4,540 136 $8,157 571 $8,159 676 $0 0 110 756 $0 0 $0 0 19

613 418 1333 356 678 644 3074 431 8509 416 8699 452 53606 374 1,147 345 119694 316 123511 125 21

$338 644 $1,087 543 $675 650 $2,709 630 $7,995 630 $8,061 712 $57,956 253 1,066 373 $124,258 288 $55,581 304 22

$793 281 $975 665 $858 388 $3,177 395 $8,489 423 $8,873 385 $58,219 247 6,140 47 $123,044 298 $138,173 113 26

$615 416 $1,118 511 $844 401 $3,236 368 $8,562 392 $8,969 352 $58,771 239 2,654 169 $138,218 239 $59,585 279 25

$747 307 $963 677 $724 576 $2,879 542 $8,218 549 $8,272 647 $60,872 183 4,691 76 $164,096 147 $36,964 421 23

$267 705 $1,210 429 $943 306 $2,865 548 $7,991 632 $8,216 665 $60,527 197 1,619 254 $118,605 321 $59,694 278 23

$690 360 $1,083 545 $704 602 $3,052 446 $8,496 421 $9,116 308 $52,109 410 1,439 288 $161,782 154 $22,060 522 21

$788 284 $1,387 322 $1,005 266 $3,552 290 $9,917 138 $10,034 156 $66,381 78 2,043 219 $126,886 272 $267,626 54 22

$585 435 $1,492 277 $949 300 $3,515 303 $9,902 141 $10,192 143 $49,466 468 1,173 341 $135,084 243 $69,748 241 20

$414 584 $1,080 549 $703 603 $2,645 668 $7,646 712 $7,766 762 $60,254 203 725 470 $169,311 132 $24,837 508 24

$540 465 $1,175 454 $721 582 $2,933 519 $8,147 576 $8,368 600 $49,403 471 678 495 $215,239 77 $61,047 271 19

122 760 1957 138 637 702 2980 481 5742 813 7315 799 0 0 159 735 0 0 0 0 20

$930 205 $1,675 220 $1,736 101 $4,341 165 $8,043 614 $8,063 711 $0 0 653 506 $0 0 $0 0 23

$460 539 $1,068 558 $810 451 $2,920 522 $8,688 356 $8,722 444 $52,274 403 958 393 $145,918 209 $108,822 144 22

Page 33 of 53

Page 34: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

59045 Montabella Community Schools $1,404 377 $6,387 604 $729 267 $8,586 479 $3,826 587 $1,687 77 $0 0 $5,513 388 $5,120 362

59070 Greenville Public Schools $1,420 369 $6,522 566 $382 505 $8,521 511 $4,037 553 $1,129 346 $0 0 $5,166 526 $4,827 477

59080 Tri County Area Schools $1,320 408 $6,615 540 $452 426 $8,432 563 $4,451 390 $999 441 $0 0 $5,450 423 $5,057 380

59090 Lakeview Community Schools (Montcalm) $1,603 328 $6,241 627 $497 385 $8,704 432 $3,846 583 $1,392 165 $0 0 $5,238 509 $4,632 524

59125 Central Montcalm Public Schools $1,130 470 $6,805 471 $537 356 $8,485 538 $3,960 565 $1,375 171 $1,905 79 $5,311 484 $4,910 443

59150 Vestaburg Community Schools 792 558 7166 322 437 449 8457 552 4291 470 899 523 0 0 5190 520 4642 520

59901 Threshold Academy $316 652 $7,747 87 $1,016 154 $9,127 289 $2,443 786 $2,297 23 $0 0 $4,741 600 $0 0

60 MONTMORENCY COUNTY

60010 Atlanta Community Schools $9,031 32 $1,003 797 $938 181 $11,165 81 $4,864 186 $2,410 19 $0 0 $7,274 50 $6,023 91

60020 Hillman Community Schools 4145 95 3937 749 445 439 8556 498 4400 427 1102 362 0 0 5501 394 5017 396

61 MUSKEGON COUNTY

61010 Muskegon, Public Schools of the City of $1,868 264 $7,300 267 $1,888 48 $11,080 84 $4,556 328 $1,859 53 $1,544 96 $6,320 141 $5,617 163

61060 Mona Shores Public School District $1,776 287 $6,555 555 $310 588 $8,692 438 $5,004 146 $773 628 $0 0 $5,777 280 $5,326 270

61065 Oakridge Public Schools $985 505 $7,038 364 $302 598 $8,340 608 $4,424 412 $1,040 405 $3,325 47 $5,449 424 $5,017 396

61080 Fruitport Community Schools $1,726 299 $6,758 489 $772 244 $9,284 254 $4,518 355 $1,419 147 $3,761 42 $5,914 236 $5,326 270

61120 Holton Public Schools $1,534 348 $7,216 301 $682 283 $9,613 186 $4,433 404 $1,976 40 $0 0 $6,410 125 $5,799 132

61180 Montague Area Public Schools $2,097 225 $6,050 649 $286 620 $8,509 527 $4,314 457 $1,540 104 $0 0 $5,854 256 $5,405 235

61190 Orchard View Schools $1,138 467 $6,287 620 $295 604 $7,950 764 $4,410 421 $1,200 295 $3,889 38 $5,508 393 $4,923 432

61210 Ravenna Public Schools $1,588 334 $7,198 313 $254 655 $9,101 294 $4,171 521 $1,427 145 $0 0 $5,598 356 $4,941 420

61220 Reeths-Puffer Schools $1,356 393 $6,780 483 $522 368 $8,692 438 $4,619 299 $1,154 330 $0 0 $5,773 281 $5,297 279

61230 North Muskegon Public Schools $793 557 $6,511 569 $209 706 $7,524 801 $4,956 160 $857 557 $2,458 61 $5,491 399 $5,016 398

61240 Whitehall District Schools $1,592 332 $5,819 668 $395 492 $8,571 491 $4,280 476 $1,310 214 $51,267 4 $5,953 225 $5,371 251

61902 Timberland Academy $2,125 220 $7,402 221 $915 187 $10,442 113 $3,858 580 $1,509 116 $0 0 $5,367 463 $0 0

61903 WayPoint Academy $162 700 $7,752 86 $820 226 $8,734 419 $3,422 643 $1,529 109 $0 0 $4,951 583 $0 0

61904 Three Oaks Public School Academy $164 699 $7,468 196 $953 174 $8,584 480 $2,749 753 $842 569 $0 0 $3,590 753 $0 0

61905 Muskegon Heights Public School Academy 206 682 7719 93 823 222 8802 395 2633 767 1201 293 0 0 3834 717 0 0

62 NEWAYGO COUNTY

62040 Fremont Public School District $1,441 360 $6,551 558 $506 378 $8,520 512 $4,799 213 $1,640 80 $2,353 64 $6,392 130 $6,070 82

62050 Grant Public School District $685 581 $6,925 415 $1,148 119 $8,777 404 $4,855 192 $1,205 292 $1,684 92 $5,869 253 $5,588 176

62060 Hesperia Community Schools $957 516 $6,796 477 $529 362 $8,442 558 $4,812 209 $1,374 173 $1,469 101 $5,917 235 $5,537 191

62070 Newaygo Public School District $1,788 283 $5,917 661 $506 378 $8,239 657 $4,511 359 $1,017 429 $2,081 73 $5,440 429 $5,193 328

62090 White Cloud Public Schools $1,677 312 $6,392 600 $852 201 $8,961 347 $4,403 423 $1,696 76 $0 0 $6,099 182 $5,724 143

62470 Big Jackson School District 7500 46 1829 776 1797 51 11127 82 4277 477 1177 308 0 0 5454 421 4624 525

63 OAKLAND COUNTY

63010 Birmingham Public Schools $6,343 57 $6,527 564 $303 597 $13,258 50 $6,940 33 $1,350 193 $1,239 104 $8,248 35 $7,816 26

63020 Ferndale Public Schools $1,665 314 $6,859 442 $1,006 157 $9,531 198 $4,503 363 $1,033 413 $1,463 102 $5,123 542 $4,653 519

63030 Pontiac City School District $6,886 54 $3,154 760 $1,326 88 $11,390 78 $4,610 303 $2,285 24 $4,342 36 $6,857 80 $6,323 61

63040 School District of the City of Royal Oak $4,506 82 $5,606 691 $323 571 $10,501 108 $4,822 201 $1,344 199 $1,789 85 $6,101 181 $5,292 280

63050 Berkley School District $1,198 444 $7,775 80 $311 585 $9,330 238 $4,856 191 $1,349 194 $1,701 91 $6,142 171 $5,836 125

63060 Southfield Public School District $6,958 53 $5,805 670 $756 250 $13,583 46 $5,935 52 $2,118 30 $0 0 $8,053 39 $7,199 35

Page 34 of 53

Page 35: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

59045

59070

59080

59090

59125

59150

59901

60

60010

60020

61

61010

61060

61065

61080

61120

61180

61190

61210

61220

61230

61240

61902

61903

61904

61905

62

62040

62050

62060

62070

62090

62470

63

63010

63020

63030

63040

63050

63060

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$718 333 $1,049 579 $691 622 $2,934 518 $8,448 445 $8,649 471 $47,419 491 830 425 $158,672 161 $70,145 240 24

$968 180 $951 692 $659 676 $2,949 505 $8,115 582 $8,560 513 $57,455 270 3,749 102 $106,940 390 $55,101 310 25

$727 324 $987 657 $687 632 $2,933 519 $8,384 478 $8,821 402 $56,628 296 2,198 201 $108,459 381 $55,484 305 23

$587 431 $1,035 601 $771 502 $2,817 575 $8,054 604 $8,506 542 $52,190 408 1,300 316 $151,032 184 $76,280 213 25

$515 491 $971 670 $708 598 $2,653 661 $7,964 637 $8,281 641 $55,360 332 1,744 244 $108,421 383 $48,282 348 26

518 485 1216 424 691 622 2855 554 8045 611 8229 662 50760 440 699 481 86743 454 30476 471 22

$59 778 $1,911 149 $1,200 198 $4,543 135 $9,284 220 $9,315 276 $0 0 169 729 $0 0 $0 0 19

$354 633 $2,084 113 $1,185 204 $4,148 195 $11,422 68 $11,613 80 $50,067 457 253 676 $257,386 51 $409,523 34 20

181 744 1181 450 1045 245 3024 460 8525 405 8765 427 43554 531 520 556 145927 208 195432 76 19

$1,824 24 $1,337 353 $1,228 188 $4,867 116 $11,187 74 $11,589 81 $55,756 324 4,840 71 $46,430 527 $53,772 314 24

$880 228 $1,206 432 $651 688 $2,987 477 $8,764 331 $8,809 410 $60,300 202 3,801 97 $129,756 264 $63,289 263 21

$720 332 $1,083 545 $635 706 $2,862 551 $8,311 505 $8,349 613 $58,212 248 1,934 225 $57,116 513 $25,362 504 23

$1,302 75 $951 692 $679 642 $3,325 347 $9,239 228 $9,380 264 $60,620 191 3,003 135 $119,879 315 $52,067 326 24

$584 436 $1,114 513 $781 490 $3,205 379 $9,614 174 $10,121 149 $54,275 360 888 408 $114,046 347 $42,939 385 23

$552 452 $1,038 598 $787 482 $2,755 611 $8,609 384 $8,680 460 $59,425 224 1,503 273 $117,517 328 $85,777 189 24

$501 503 $892 733 $543 768 $2,341 761 $7,850 665 $8,059 714 $65,092 100 2,717 163 $48,344 523 $45,496 374 25

$744 311 $1,127 503 $924 326 $3,343 340 $8,941 280 $9,011 340 $58,624 241 1,113 361 $115,964 336 $24,914 506 26

$1,038 143 $989 652 $631 710 $3,002 469 $8,775 330 $8,847 395 $61,568 165 3,826 94 $107,161 387 $42,433 388 23

$609 422 $824 785 $527 776 $2,058 797 $7,550 725 $7,580 784 $62,383 149 1,103 363 $94,857 427 $27,032 495 21

$742 313 $856 772 $644 699 $2,527 723 $8,480 428 $8,628 478 $56,555 301 2,194 202 $115,464 338 $68,318 244 23

$1,317 70 $1,670 222 $2,080 54 $5,067 97 $10,434 104 $10,437 124 $0 0 497 564 $0 0 $0 0 18

$349 636 $2,506 68 $546 763 $3,942 226 $8,892 294 $10,056 153 $0 0 228 701 $0 0 $0 0 18

$506 497 $1,856 165 $1,223 190 $4,427 150 $8,018 621 $8,265 649 $0 0 335 627 $0 0 $0 0 19

1335 65 1617 243 1408 154 4877 114 8710 347 8801 415 0 0 1,144 346 0 0 0 0 20

$390 599 $915 721 $657 679 $2,323 766 $8,714 345 $8,882 381 $65,494 90 2,234 198 $117,677 326 $52,568 322 25

$604 425 $962 680 $603 727 $2,658 657 $8,527 403 $9,232 286 $73,927 21 2,044 218 $83,038 467 $22,583 517 25

$327 655 $826 783 $497 784 $2,136 792 $8,053 605 $8,410 577 $57,632 263 1,224 332 $67,057 504 $35,819 434 21

$220 726 $831 780 $720 584 $2,244 778 $7,684 703 $7,829 754 $61,103 181 1,754 242 $101,134 409 $79,881 202 25

$481 522 $824 785 $753 528 $2,644 669 $8,743 338 $8,854 391 $54,589 349 1,066 372 $83,610 465 $71,133 236 23

0 0 2597 66 1192 201 5727 62 11181 75 11499 82 24611 586 34 799 287014 41 344973 42 11

$1,918 18 $1,422 307 $1,112 226 $4,913 111 $13,161 41 $13,520 48 $76,555 14 8,426 27 $372,060 23 $106,318 149 19

$1,562 37 $1,143 482 $1,171 208 $4,204 186 $9,327 207 $9,949 166 $56,195 309 3,810 96 $102,507 402 $53,945 313 23

$1,309 73 $3,145 38 $1,607 125 $6,867 26 $13,723 36 $14,065 44 $71,284 38 5,232 64 $111,522 361 $277,031 53 32

$1,205 96 $1,162 464 $781 490 $3,373 334 $9,474 186 $10,049 154 $64,878 105 5,296 62 $252,441 53 $146,819 104 23

$1,199 99 $1,135 490 $725 571 $3,283 357 $9,425 197 $9,560 230 $61,543 168 4,835 72 $139,459 234 $34,063 445 21

$1,365 61 $1,866 161 $928 322 $4,784 121 $12,837 45 $12,989 52 $72,289 31 7,409 37 $98,102 418 $170,688 86 21

Page 35 of 53

Page 36: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

63070 Avondale School District $2,487 179 $6,907 424 $266 641 $9,663 178 $5,050 134 $1,219 280 $0 0 $6,270 147 $5,724 143

63080 Bloomfield Hills Schools $7,446 47 $6,755 491 $401 488 $14,607 39 $7,408 30 $1,280 229 $0 0 $8,688 33 $7,515 31

63090 Clarenceville School District $1,855 267 $7,640 128 $478 404 $9,974 145 $5,008 144 $1,862 52 $0 0 $6,870 76 $6,250 65

63100 Novi Community School District $4,010 96 $6,194 635 $217 699 $10,454 112 $5,974 50 $1,338 202 $1,976 76 $7,269 51 $6,817 41

63110 Oxford Community Schools $1,186 446 $6,881 430 $351 542 $8,455 553 $4,573 320 $982 455 $0 0 $5,555 375 $4,896 450

63130 Hazel Park, School District of the City of $919 529 $7,714 97 $770 245 $9,417 218 $5,361 83 $1,440 140 $1,706 90 $6,532 105 $5,384 245

63140 Madison District Public Schools $2,142 219 $6,474 578 $769 246 $9,385 228 $4,401 426 $1,495 121 $0 0 $5,896 246 $5,139 351

63150 Troy School District $3,493 112 $6,679 510 $274 632 $10,502 107 $5,970 51 $1,222 277 $7,741 23 $7,196 55 $6,447 55

63160 West Bloomfield School District $2,347 193 $7,270 285 $355 535 $10,065 138 $5,233 104 $1,331 204 $2,644 55 $6,526 108 $6,146 76

63180 Brandon School District in the Counties of Oakland and Lapeer $1,183 447 $7,173 320 $322 572 $8,700 435 $4,493 372 $849 563 $0 0 $5,342 472 $4,921 434

63190 Clarkston Community School District $1,753 292 $7,008 378 $317 579 $9,160 278 $4,979 154 $1,362 183 $0 0 $6,342 137 $5,876 119

63200 Farmington Public School District $4,227 92 $6,874 435 $376 512 $12,181 60 $6,357 43 $1,384 166 $1,148 105 $7,700 44 $7,225 34

63210 Holly Area School District $2,116 221 $6,876 433 $539 350 $9,695 176 $4,492 375 $1,501 120 $0 0 $5,994 211 $5,520 197

63220 Huron Valley Schools $1,570 339 $6,849 451 $384 502 $8,829 381 $4,252 484 $1,116 354 $2,242 67 $5,359 466 $4,797 489

63230 Lake Orion Community Schools $1,805 276 $7,776 79 $322 572 $9,950 147 $5,104 122 $1,357 185 $3,463 44 $6,448 120 $5,994 96

63240 South Lyon Community Schools $1,436 362 $6,549 559 $315 580 $8,327 611 $4,442 395 $762 637 $0 0 $5,204 515 $4,806 485

63250 Oak Park, School District of the City of $1,648 319 $7,568 153 $1,140 123 $10,359 119 $4,673 268 $1,618 85 $0 0 $6,292 143 $4,882 456

63260 Rochester Community School District $2,170 213 $7,732 90 $308 590 $10,213 127 $5,201 106 $1,307 216 $1,922 78 $6,488 115 $6,107 79

63270 Clawson Public Schools $3,101 133 $8,265 22 $388 500 $11,785 71 $4,889 176 $2,915 16 $0 0 $7,805 42 $6,729 45

63280 Lamphere Public Schools $4,200 93 $5,638 685 $551 344 $10,480 110 $5,592 71 $1,038 407 $0 0 $6,629 95 $6,260 64

63290 Walled Lake Consolidated Schools $2,575 169 $6,918 419 $362 526 $9,860 156 $5,691 68 $1,175 311 $1,564 95 $6,840 81 $6,396 57

63300 Waterford School District $1,924 254 $7,029 370 $780 239 $9,745 167 $4,462 387 $1,412 150 $0 0 $5,874 252 $5,527 194

63901 AGBU Alex-Marie Manoogian School $142 712 $7,645 123 $491 393 $8,278 635 $4,177 518 $222 782 $0 0 $4,399 628 $4,049 560

63903 Academy of Southfield $33 782 $7,860 58 $916 186 $8,809 389 $2,472 782 $1,272 234 $0 0 $3,745 727 $0 0

63906 Pontiac Academy for Excellence $255 669 $7,660 113 $945 177 $8,860 375 $2,465 783 $1,052 393 $0 0 $3,517 762 $0 0

63907 Great Lakes Academy $378 639 $7,955 44 $1,283 92 $9,617 184 $3,492 633 $1,146 332 $0 0 $4,638 607 $0 0

63910 Dr. Joseph F. Pollack Academic Center of Excellence $132 721 $7,513 172 $849 203 $8,494 532 $3,203 669 $890 528 $0 0 $4,093 678 $0 0

63911 Holly Academy $142 712 $7,376 234 $266 641 $7,784 779 $4,178 516 $536 731 $0 0 $4,714 601 $4,579 530

63912 Oakland International Academy 30 785 7660 113 1072 136 8762 409 2221 796 1352 189 0 0 3573 757 3119 574

63913 Walton Charter Academy $207 681 $7,563 157 $749 254 $8,519 514 $2,887 732 $1,406 154 $0 0 $4,293 639 $0 0

63914 Advanced Technology Academy $129 722 $7,717 96 $701 274 $8,560 496 $3,002 715 $763 634 $0 0 $3,765 725 $0 0

63915 Arts and Technology Academy of Pontiac $154 704 $8,035 34 $945 177 $9,133 287 $3,173 675 $1,023 425 $0 0 $4,196 659 $0 0

63916 Academy of Waterford $254 670 $7,565 156 $810 229 $8,629 460 $2,728 758 $898 524 $0 0 $3,627 746 $0 0

63917 Bradford Academy $122 725 $7,726 91 $849 203 $8,697 437 $3,078 695 $637 691 $0 0 $3,715 734 $0 0

63918 Laurus Academy $91 737 $7,541 167 $602 318 $8,233 660 $3,140 688 $1,139 336 $0 0 $4,279 640 $0 0

63920 Life Skills Center of Pontiac $791 559 $7,282 282 $1,103 127 $9,175 274 $1,140 809 $1,171 315 $0 0 $2,312 810 $0 0

63921 Crescent Academy $139 716 $7,699 102 $470 413 $8,955 350 $3,085 692 $529 733 $0 0 $3,614 750 $0 0

63922 Great Oaks Academy $148 708 $7,587 147 $667 291 $8,401 575 $2,824 739 $1,164 323 $0 0 $3,989 696 $0 0

63923 Four Corners Montessori Academy $797 555 $7,188 316 $445 439 $8,430 565 $3,882 577 $687 673 $0 0 $4,569 612 $0 0

63924 Michigan Mathematics and Science Academy $142 712 $7,298 268 $552 343 $7,992 751 $3,710 613 $470 747 $0 0 $4,180 664 $3,419 572

Page 36 of 53

Page 37: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

63070

63080

63090

63100

63110

63130

63140

63150

63160

63180

63190

63200

63210

63220

63230

63240

63250

63260

63270

63280

63290

63300

63901

63903

63906

63907

63910

63911

63912

63913

63914

63915

63916

63917

63918

63920

63921

63922

63923

63924

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$892 222 $1,138 487 $762 517 $3,081 428 $9,351 202 $9,373 266 $67,174 70 3,798 98 $160,276 157 $93,170 169 22

$1,768 25 $1,800 185 $1,330 163 $5,494 71 $14,182 34 $14,710 36 $68,318 61 5,523 55 $449,442 18 $89,911 179 17

$962 187 $1,280 379 $657 679 $3,225 372 $10,095 124 $10,212 142 $72,350 30 1,885 229 $75,154 487 $62,067 267 24

$1,320 68 $969 671 $590 737 $3,168 397 $10,437 103 $10,737 104 $72,223 32 6,429 42 $155,928 171 $117,082 134 20

$734 317 $1,106 515 $574 745 $2,773 599 $8,328 496 $8,581 501 $60,610 194 5,472 57 $115,184 342 $39,088 405 25

$984 174 $878 744 $1,211 195 $3,137 407 $9,668 160 $9,970 164 $59,499 220 4,330 83 $30,674 539 $29,958 474 23

$1,006 160 $1,498 276 $1,230 187 $3,922 229 $9,817 147 $9,893 177 $50,744 441 1,314 312 $78,188 479 $71,972 230 21

$1,314 72 $1,052 575 $666 661 $3,310 352 $10,506 99 $10,583 113 $74,633 18 12,506 14 $157,410 166 $90,803 176 21

$1,087 120 $1,099 526 $712 591 $3,329 344 $9,854 142 $9,899 175 $67,801 62 6,384 44 $197,572 91 $51,982 329 23

$803 274 $1,044 588 $899 346 $3,332 342 $8,674 360 $8,918 371 $59,577 216 3,188 123 $123,247 296 $28,297 484 24

$1,012 159 $979 664 $792 476 $3,136 409 $9,478 184 $9,730 202 $68,968 54 8,025 32 $154,431 173 $48,526 346 24

$1,879 21 $1,227 416 $899 346 $4,537 137 $12,237 54 $12,620 56 $76,147 15 11,367 17 $170,852 131 $95,703 165 21

$1,277 83 $1,033 604 $689 628 $3,527 299 $9,520 180 $9,919 171 $66,045 81 3,413 115 $159,482 158 $52,676 321 25

$1,115 113 $928 705 $871 370 $3,441 317 $8,799 321 $8,853 392 $56,209 308 9,877 21 $163,038 150 $45,994 370 24

$1,137 110 $1,096 529 $796 471 $3,555 287 $10,003 131 $10,309 134 $64,348 116 7,628 36 $144,478 214 $49,060 343 22

$854 245 $869 753 $870 372 $2,964 493 $8,168 568 $8,345 616 $60,646 188 7,370 40 $157,585 164 $55,651 302 24

$878 230 $857 769 $713 589 $2,768 601 $9,060 258 $9,464 250 $65,321 94 4,393 80 $33,901 535 $46,746 358 28

$1,306 74 $1,031 607 $807 458 $3,590 279 $10,078 125 $10,556 116 $69,789 47 15,119 11 $203,720 88 $55,948 300 23

$1,080 122 $1,569 258 $1,118 223 $4,243 179 $12,048 58 $12,222 66 $55,616 326 1,836 234 $114,022 348 $48,579 345 20

$1,159 106 $1,233 411 $1,006 265 $3,616 275 $10,245 110 $10,581 114 $68,566 59 2,914 142 $62,417 509 $127,656 123 21

$1,183 103 $972 669 $649 691 $3,287 356 $10,127 121 $10,174 144 $82,131 4 15,313 10 $166,905 136 $81,012 197 24

$1,299 76 $1,179 453 $920 329 $3,790 247 $9,664 164 $9,887 178 $60,200 205 10,827 18 $129,189 266 $59,531 280 24

$716 337 $1,981 132 $1,184 205 $3,881 238 $8,280 515 $8,319 627 $42,908 540 381 607 $0 0 $0 0 17

$404 591 $2,919 45 $1,615 122 $5,180 88 $8,925 283 $9,410 258 $0 0 366 611 $0 0 $0 0 17

$832 255 $1,476 285 $1,712 106 $4,090 203 $7,607 719 $7,741 765 $0 0 1,451 286 $0 0 $0 0 26

$650 390 $2,714 61 $1,722 105 $5,133 91 $9,771 152 $10,365 130 $0 0 228 699 $0 0 $0 0 13

$717 334 $1,481 282 $597 731 $2,892 535 $6,985 772 $8,090 700 $0 0 881 411 $0 0 $0 0 21

$931 204 $983 659 $543 768 $2,457 743 $7,172 759 $7,718 768 $43,986 528 895 405 $0 0 $0 0 18

481 522 2178 97 1125 220 3786 248 7359 741 7853 751 32858 576 691 486 0 0 0 0 20

$1,015 156 $1,594 254 $1,615 122 $4,223 181 $8,516 411 $8,516 536 $0 0 802 432 $0 0 $0 0 21

$956 191 $1,780 190 $915 332 $3,680 262 $7,444 735 $8,512 540 $0 0 1,413 295 $0 0 $0 0 22

$900 214 $2,044 124 $2,510 26 $5,471 72 $9,666 162 $9,857 181 $0 0 403 598 $0 0 $0 0 15

$1,113 114 $1,059 570 $2,064 55 $4,895 112 $8,521 408 $8,642 474 $0 0 228 699 $0 0 $0 0 18

$686 365 $1,712 207 $756 523 $3,161 400 $6,876 781 $8,742 436 $0 0 1,087 366 $0 0 $0 0 17

$1,017 155 $1,361 334 $1,581 129 $3,959 223 $8,238 534 $8,253 653 $0 0 726 468 $0 0 $0 0 23

$695 358 $2,625 63 $1,668 113 $4,988 102 $7,299 745 $7,347 798 $0 0 171 726 $0 0 $0 0 43

$497 505 $1,709 208 $1,277 177 $4,379 157 $7,993 631 $9,197 295 $0 0 957 394 $0 0 $0 0 17

$998 169 $1,692 214 $1,706 109 $4,396 153 $8,385 477 $8,385 587 $0 0 723 471 $0 0 $0 0 24

$326 658 $1,650 230 $1,222 191 $3,198 385 $7,768 689 $8,091 698 $0 0 328 631 $0 0 $0 0 21

$149 753 $1,356 338 $2,489 29 $4,041 210 $8,221 545 $8,553 519 $33,894 574 441 581 $0 0 $0 0 16

Page 37 of 53

Page 38: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

63925 Taylor International Academy $305 657 $7,432 211 $479 403 $8,216 665 $2,848 734 $882 533 $0 0 $3,730 732 $0 0

63926 Faxon Language Immersion Academy $0 0 $6,662 519 $1,903 46 $8,565 495 $3,323 654 $0 0 $0 0 $3,323 782 $0 0

63927 Michigan School for the Arts $5 802 $7,209 305 $548 345 $7,808 778 $3,441 640 $19 798 $0 0 $3,460 769 $0 0

64 OCEANA COUNTY

64040 Hart Public School District $2,829 151 $5,622 688 $1,165 115 $9,629 183 $4,776 218 $1,353 188 $0 0 $6,129 174 $5,520 197

64070 Pentwater Public School District $8,778 34 $1,238 785 $311 585 $10,612 100 $5,934 53 $961 472 $0 0 $6,895 72 $6,493 53

64080 Shelby Public Schools $2,540 176 $5,663 681 $1,282 93 $9,484 210 $4,751 230 $1,531 107 $3,083 50 $6,153 168 $5,614 165

64090 Walkerville Public Schools 2364 192 6423 595 1191 112 10064 139 3909 571 1778 65 0 0 5687 317 5247 307

65 OGEMAW COUNTY

65045 West Branch-Rose City Area Schools $3,039 137 $5,219 707 $528 364 $8,817 385 $4,284 472 $1,377 170 $0 0 $5,661 328 $5,272 295

66 ONTONAGON COUNTY

66045 Ewen-Trout Creek Consolidated School District $5,549 64 $3,004 764 $1,368 84 $9,920 151 $4,590 314 $1,612 87 $0 0 $6,202 162 $5,870 121

66050 Ontonagon Area School District 4674 81 4239 743 674 288 9587 190 4699 255 1054 391 0 0 5753 293 5430 222

67 OSCEOLA COUNTY

67020 Evart Public Schools 2145 217 5695 680 477 405 8348 603 4889 176 905 519 382 119 5606 352 5404 236

67050 Marion Public Schools $2,964 142 $5,113 715 $896 189 $8,972 340 $5,070 129 $1,222 277 $0 0 $6,292 143 $5,897 117

67055 Pine River Area Schools $1,778 285 $6,501 571 $438 447 $8,729 421 $4,857 190 $1,384 166 $0 0 $6,241 155 $5,825 128

67060 Reed City Area Public Schools 1796 278 6029 651 379 511 8575 484 4533 343 1030 419 0 0 5563 374 5324 274

68 OSCODA COUNTY

68010 Mio-AuSable Schools $3,131 131 $4,782 728 $1,227 103 $9,140 283 $5,069 130 $1,870 50 $0 0 $6,939 69 $6,366 58

68030 Fairview Area School District $6,881 55 $1,170 790 $966 170 $9,019 316 $4,059 547 $1,771 67 $0 0 $5,830 265 $5,451 214

69 OTSEGO COUNTY

69020 Gaylord Community Schools 3284 124 4817 727 254 655 8366 592 4321 455 1033 413 0 0 5353 468 4975 410

69030 Johannesburg-Lewiston Area Schools $7,108 51 $1,577 779 $486 398 $9,170 276 $4,249 485 $1,251 256 $0 0 $5,500 395 $5,165 339

69040 Vanderbilt Area Schools $8,434 36 $1,025 796 $1,142 122 $11,895 67 $5,843 57 $1,055 389 $0 0 $6,898 71 $6,639 49

70 OTTAWA COUNTY

70010 Grand Haven Area Public Schools $4,278 88 $5,115 714 $360 530 $9,797 161 $5,081 126 $1,504 119 $0 0 $6,586 101 $6,165 73

70020 Holland City School District $3,458 114 $5,891 664 $717 269 $10,083 136 $4,769 223 $1,961 41 $0 0 $6,730 88 $6,004 93

70040 Allendale Public Schools $2,024 240 $6,598 542 $253 657 $9,006 320 $4,525 348 $853 560 $0 0 $5,378 459 $4,803 486

70070 West Ottawa Public School District 2209 209 6332 613 412 474 8980 336 5168 109 1064 384 0 0 6232 159 5861 122

70120 Coopersville Area Public School District $1,615 326 $7,044 362 $463 418 $9,125 290 $4,873 184 $1,003 439 $0 0 $5,876 249 $5,515 199

70175 Jenison Public Schools $2,007 244 $7,093 347 $292 609 $9,486 209 $5,164 110 $1,579 96 $0 0 $6,743 86 $6,249 66

70190 Hudsonville Public School District $729 570 $7,639 129 $264 644 $8,791 397 $5,103 123 $957 476 $0 0 $6,060 191 $5,807 130

70300 Spring Lake Public Schools $2,213 208 $6,464 581 $244 669 $8,965 343 $5,162 111 $1,168 317 $0 0 $6,330 140 $5,859 124

70350 Zeeland Public Schools $1,357 392 $6,820 466 $355 535 $8,535 508 $4,771 221 $917 506 $2,099 71 $5,592 358 $5,371 251

70901 Walden Green Montessori $867 540 $7,350 250 $305 593 $8,523 510 $3,163 678 $522 734 $0 0 $3,685 742 $0 0

70902 West MI Academy of Arts and Academics $1,334 400 $7,306 266 $350 544 $13,295 49 $3,844 584 $741 650 $0 0 $4,585 610 $0 0

70904 Black River Public School $940 519 $7,285 278 $209 706 $8,434 561 $4,180 515 $845 566 $0 0 $5,025 573 $0 0

70905 Vanderbilt Charter Academy $1,121 474 $7,490 185 $643 304 $9,255 259 $3,594 628 $1,160 325 $0 0 $4,754 598 $0 0

70906 Eagle Crest Charter Academy $472 620 $7,399 222 $312 583 $8,183 678 $3,232 665 $834 573 $0 0 $4,066 685 $0 0

Page 38 of 53

Page 39: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

63925

63926

63927

64

64040

64070

64080

64090

65

65045

66

66045

66050

67

67020

67050

67055

67060

68

68010

68030

69

69020

69030

69040

70

70010

70020

70040

70070

70120

70175

70190

70300

70350

70901

70902

70904

70905

70906

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$197 737 $2,075 117 $1,266 181 $3,538 297 $7,269 751 $7,745 764 $0 0 415 591 $0 0 $0 0 21

$91 774 $2,340 81 $1,408 154 $3,839 244 $7,161 761 $8,117 689 $0 0 68 777 $0 0 $0 0 11

$102 769 $1,237 408 $2,154 50 $3,493 307 $6,954 778 $7,446 793 $0 0 339 625 $0 0 $0 0 48

$586 434 $1,235 409 $816 443 $3,071 433 $9,199 233 $9,772 194 $56,017 312 1,216 333 $124,511 285 $134,232 117 22

$620 412 $1,242 405 $881 360 $3,048 448 $9,942 135 $10,880 98 $53,493 377 285 661 $292,748 38 $433,252 31 17

$531 473 $1,135 490 $930 321 $3,011 463 $9,163 237 $9,410 258 $53,359 382 1,446 287 $102,424 403 $104,137 153 22

433 569 1546 263 1109 228 3645 269 9333 205 9772 194 49512 466 296 651 97680 421 111746 140 24

$815 266 $891 735 $802 462 $3,123 415 $8,785 326 $8,874 384 $52,640 397 2,175 204 $148,357 196 $157,816 98 23

$125 759 $1,287 375 $1,093 234 $3,272 361 $9,474 186 $9,514 239 $44,636 523 241 691 $165,160 142 $259,817 59 18

470 529 1296 373 965 293 3438 319 9191 235 9642 219 55941 314 388 604 151969 182 227037 65 22

544 457 1052 575 753 528 2915 528 8521 408 8567 511 62427 148 973 389 109148 376 100356 159 23

$244 717 $939 700 $708 598 $2,542 719 $8,835 312 $8,972 351 $56,941 285 576 535 $110,737 367 $138,538 112 20

$144 755 $1,255 396 $829 424 $2,843 560 $9,085 251 $9,245 282 $57,669 259 1,128 352 $110,301 371 $87,500 184 21

359 632 1034 602 677 647 2502 728 8065 601 8574 504 59796 213 1,546 266 96296 425 80401 198 23

$257 710 $1,174 456 $691 622 $2,556 714 $9,496 183 $9,565 228 $57,522 268 636 513 $119,677 317 $159,242 94 21

$343 640 $1,307 366 $786 484 $2,902 531 $8,733 341 $9,072 320 $50,052 458 314 637 $186,475 108 $361,889 41 21

448 555 1025 615 614 721 2441 745 7794 683 7966 731 60625 189 3,180 124 121456 306 152288 101 25

$337 647 $1,405 312 $945 304 $3,494 306 $8,994 268 $9,086 315 $51,066 431 753 449 $183,021 113 $367,739 39 22

$337 647 $1,821 178 $1,312 166 $3,900 236 $10,798 87 $12,437 60 $35,682 569 122 751 $287,865 40 $426,335 32 12

$1,064 128 $865 758 $799 469 $3,203 380 $9,788 150 $10,101 150 $66,541 76 6,104 49 $177,052 119 $157,825 97 23

$1,316 71 $1,090 538 $725 571 $3,372 335 $10,102 123 $10,411 126 $65,562 88 4,185 84 $133,137 250 $107,127 147 24

$746 308 $1,027 611 $880 363 $3,056 443 $8,434 454 $8,965 354 $58,255 246 2,490 180 $92,882 435 $53,723 315 24

711 343 846 775 723 578 2651 663 8883 299 9016 338 66653 75 7,403 39 147167 201 78828 204 22

$679 371 $1,160 466 $951 299 $3,193 388 $9,069 256 $9,385 263 $64,848 107 2,502 178 $124,087 290 $26,788 497 24

$628 404 $883 741 $583 740 $2,384 753 $9,127 244 $9,404 260 $66,695 74 4,802 73 $122,324 301 $29,835 476 24

$708 348 $844 776 $682 637 $2,614 691 $8,674 360 $8,939 366 $62,106 157 6,281 45 $146,626 203 $32,650 460 21

$776 292 $1,009 631 $660 674 $2,815 577 $9,146 240 $9,237 283 $67,039 71 2,472 182 $171,822 129 $58,871 284 22

$789 282 $865 758 $845 400 $2,850 557 $8,443 449 $8,704 451 $61,387 174 5,959 50 $119,576 318 $46,663 361 23

$258 709 $1,658 226 $535 773 $2,476 737 $6,161 807 $7,709 769 $0 0 224 703 $0 0 $0 0 28

$169 747 $1,703 210 $316 801 $2,242 779 $6,827 784 $12,706 54 $0 0 430 586 $0 0 $0 0 17

$544 457 $1,094 530 $562 752 $2,258 776 $7,283 748 $8,265 649 $0 0 848 420 $0 0 $0 0 17

$1,095 118 $1,680 218 $1,683 112 $4,458 144 $9,212 231 $9,230 287 $0 0 465 573 $0 0 $0 0 19

$614 417 $1,901 155 $1,567 132 $4,082 206 $8,148 574 $8,179 674 $0 0 711 476 $0 0 $0 0 21

Page 39 of 53

Page 40: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

70907 Wavecrest Career Academy $839 546 $7,460 201 $803 233 $9,102 293 $3,679 619 $1,135 343 $0 0 $4,814 595 $4,182 555

70908 Innocademy $260 667 $7,069 352 $1,381 81 $8,711 429 $3,950 567 $190 786 $0 0 $4,139 672 $0 0

71 PRESQUE ISLE COUNTY

71050 Onaway Area Community School District $4,234 91 $3,954 748 $515 370 $8,753 412 $4,875 181 $1,158 329 $0 0 $6,033 199 $5,549 188

71060 Posen Consolidated School District No. 9 $3,759 101 $4,496 739 $352 539 $8,608 470 $4,770 222 $907 515 $0 0 $5,677 323 $5,410 230

71080 Rogers City Area Schools $3,364 118 $4,518 737 $361 528 $8,249 649 $4,582 316 $907 515 $0 0 $5,489 401 $5,053 384

71902 Presque Isle Academy II 92 736 7291 274 278 627 7662 789 2762 751 0 0 0 0 2762 804 1573 588

72 ROSCOMMON COUNTY

72010 Roscommon Area Public Schools $6,334 58 $2,720 768 $943 179 $9,998 142 $5,728 67 $1,360 184 $0 0 $7,089 61 $6,731 43

72020 Houghton Lake Community Schools $4,948 79 $3,124 762 $966 170 $9,061 304 $4,470 383 $1,401 156 $1,531 97 $5,711 307 $5,288 285

72901 Charlton Heston Academy $21 790 $8,079 30 $1,276 96 $9,376 232 $3,956 566 $101 795 $0 0 $4,057 687 $0 0

73 SAGINAW COUNTY

73010 Saginaw, School District of the City of $1,022 495 $7,314 260 $2,207 37 $10,575 102 $4,560 326 $1,883 47 $71,569 3 $6,570 103 $5,934 110

73030 Carrollton Public Schools $837 548 $7,210 303 $621 310 $8,688 440 $3,868 578 $2,083 32 $8,136 22 $6,037 197 $5,392 242

73040 Saginaw Township Community Schools $1,866 265 $5,821 667 $498 383 $8,240 656 $4,601 308 $1,310 214 $0 0 $5,911 237 $5,565 183

73080 Buena Vista School District 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

73110 Chesaning Union Schools $760 563 $6,994 384 $572 337 $8,372 586 $4,201 505 $1,395 162 $0 0 $5,595 357 $5,210 322

73170 Birch Run Area Schools $1,018 497 $6,588 544 $437 449 $8,076 723 $4,333 452 $792 609 $0 0 $5,125 541 $4,736 499

73180 Bridgeport-Spaulding Community School District $1,081 483 $7,075 351 $982 168 $9,138 285 $4,201 505 $1,638 81 $0 0 $5,840 262 $5,354 260

73190 Frankenmuth School District $2,541 175 $6,040 650 $320 578 $8,900 365 $4,904 170 $632 693 $0 0 $5,536 382 $5,145 348

73200 Freeland Community School District $1,206 442 $6,649 522 $290 612 $8,145 696 $4,399 431 $1,080 376 $0 0 $5,480 405 $4,917 438

73210 Hemlock Public School District $1,561 340 $6,378 605 $454 424 $8,409 571 $3,901 573 $1,482 126 $0 0 $5,383 454 $4,962 413

73230 Merrill Community Schools $896 535 $6,937 408 $613 311 $8,480 540 $3,797 595 $1,110 358 $0 0 $4,906 586 $4,206 554

73240 St. Charles Community Schools $727 571 $6,958 397 $421 464 $8,155 693 $4,665 275 $1,284 227 $0 0 $5,949 227 $4,895 451

73255 Swan Valley School District $816 553 $6,720 502 $513 373 $8,049 730 $4,049 551 $1,372 174 $1,714 89 $5,398 449 $4,718 503

73905 Saginaw County Transition Academy $1 807 $8,057 32 $1,426 78 $9,484 210 $4,167 522 $1,064 384 $0 0 $5,231 510 $0 0

73908 Saginaw Preparatory Academy $48 770 $8,036 33 $1,060 141 $9,145 281 $2,812 741 $1,081 375 $0 0 $3,893 705 $0 0

73909 Francis Reh PSA $128 723 $7,990 39 $1,057 142 $9,175 274 $3,376 646 $1,042 403 $0 0 $4,418 624 $0 0

73910 North Saginaw Charter Academy $5,025 76 $8,022 36 $1,110 126 $14,158 41 $4,283 473 $1,993 39 $0 0 $6,275 146 $0 0

73911 Saginaw Learn to Earn Academy $20 791 $7,465 199 $1,089 133 $8,574 486 $1,650 805 $748 645 $0 0 $2,398 809 $0 0

73912 International Academy of Saginaw $3,026 138 $8,003 38 $601 319 $11,631 73 $5,042 137 $1,399 157 $0 0 $6,441 121 $5,021 392

74 ST. CLAIR COUNTY

74010 Port Huron Area School District $1,633 323 $6,438 590 $747 257 $8,837 380 $4,874 182 $1,602 90 $9,687 17 $6,505 114 $6,166 72

74030 Algonac Community School District $2,559 170 $5,613 690 $539 350 $8,781 399 $4,708 251 $1,090 368 $0 0 $5,798 272 $5,465 210

74040 Capac Community Schools 1168 453 6962 395 494 388 8630 459 4912 168 941 488 2910 53 5846 258 5449 215

74050 East China School District $3,204 128 $5,225 705 $351 542 $8,815 386 $5,192 108 $831 577 $0 0 $6,023 201 $5,799 132

74100 Marysville Public Schools $1,404 377 $6,308 616 $269 638 $7,983 757 $4,430 407 $813 592 $0 0 $5,243 507 $5,040 387

74120 Memphis Community Schools $1,373 385 $6,793 480 $459 422 $8,625 463 $4,786 215 $858 554 $0 0 $5,645 334 $5,345 263

74130 Yale Public Schools $1,493 352 $6,398 599 $390 497 $8,310 617 $4,606 307 $774 626 $0 0 $5,380 457 $5,125 361

74901 St. Clair County Learning Academy $1,314 409 $7,942 45 $1,027 152 $10,283 123 $361 811 $5,778 3 $0 0 $6,140 172 $5,926 112

Page 40 of 53

Page 41: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

70907

70908

71

71050

71060

71080

71902

72

72010

72020

72901

73

73010

73030

73040

73080

73110

73170

73180

73190

73200

73210

73230

73240

73255

73905

73908

73909

73910

73911

73912

74

74010

74030

74040

74050

74100

74120

74130

74901

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$2,596 7 $1,346 345 $1,102 230 $5,353 77 $10,167 117 $10,167 146 $38,975 559 127 750 $0 0 $0 0 21

$334 650 $1,153 473 $2,027 59 $3,515 303 $7,654 708 $8,273 646 $0 0 193 715 $0 0 $0 0 21

$252 713 $1,187 445 $899 346 $2,824 571 $8,857 304 $9,011 340 $55,427 329 675 496 $166,687 137 $207,666 72 22

$55 780 $1,373 329 $733 557 $2,836 563 $8,512 414 $8,612 485 $47,258 495 249 679 $223,928 65 $182,325 83 18

$457 544 $924 710 $785 486 $2,560 712 $8,049 608 $8,288 636 $50,354 449 563 542 $167,219 134 $166,697 90 20

3 797 3024 43 660 674 3698 259 6460 798 7310 800 32120 578 60 785 0 0 0 0 30

$726 326 $1,425 305 $984 282 $3,650 266 $10,738 90 $10,784 102 $64,488 113 1,173 342 $216,170 75 $337,094 43 21

$602 428 $1,175 454 $661 670 $3,079 430 $8,790 324 $9,049 328 $48,972 477 1,594 260 $193,572 96 $259,348 60 20

$985 173 $1,908 151 $763 516 $3,721 256 $7,778 686 $8,152 677 $0 0 212 708 $0 0 $0 0 13

$1,404 54 $1,286 376 $1,003 267 $4,001 215 $10,571 95 $10,712 106 $57,357 275 7,713 35 $36,812 533 $46,685 360 25

$932 203 $894 731 $659 676 $2,599 697 $8,636 376 $8,950 360 $51,378 424 2,070 213 $25,017 543 $11,243 543 25

$845 248 $917 716 $606 724 $2,572 706 $8,483 425 $8,573 505 $63,137 138 4,861 69 $152,189 180 $88,024 182 23

0 0 0 0 0 0 0 0 0 0 0 0 0 0 412 595 118382 323 203280 73 17

$528 479 $937 702 $769 506 $2,631 679 $8,226 539 $8,331 622 $61,559 167 1,613 257 $149,525 192 $29,375 477 25

$638 397 $1,159 470 $631 710 $2,965 492 $8,090 591 $8,277 645 $57,352 276 1,798 239 $93,585 432 $46,759 357 24

$656 387 $1,294 374 $1,044 246 $3,469 313 $9,309 215 $9,587 226 $53,211 385 1,469 282 $113,721 350 $46,657 362 22

$561 447 $1,198 437 $712 591 $2,713 628 $8,250 527 $8,645 472 $61,493 173 1,216 333 $233,489 60 $107,607 146 23

$412 585 $826 783 $729 561 $2,267 774 $7,747 691 $8,370 598 $64,878 106 1,822 235 $153,902 174 $38,465 412 24

$485 517 $1,173 457 $894 354 $3,045 452 $8,427 456 $8,568 509 $56,261 306 1,251 326 $191,400 102 $61,087 270 25

$709 345 $1,094 530 $636 703 $2,764 606 $7,670 707 $7,829 754 $51,317 426 742 456 $158,934 160 $25,843 501 26

$529 477 $909 725 $533 775 $2,278 773 $8,228 538 $8,293 634 $61,292 177 1,123 355 $127,208 270 $28,139 485 26

$314 669 $955 691 $821 435 $2,400 751 $7,797 680 $8,019 720 $54,991 340 1,808 237 $112,364 357 $30,545 469 24

$361 630 $3,574 26 $2,462 30 $6,503 34 $11,734 63 $11,770 77 $0 0 56 787 $0 0 $0 0 30

$825 261 $1,547 262 $611 722 $3,489 308 $7,382 739 $8,351 611 $0 0 423 590 $0 0 $0 0 22

$1,002 164 $1,856 165 $1,187 202 $4,223 181 $8,641 371 $8,791 417 $0 0 415 591 $0 0 $0 0 19

$1,756 26 $2,615 64 $3,427 13 $7,799 20 $14,074 35 $14,096 43 $0 0 321 635 $0 0 $0 0 15

$1,432 52 $2,833 51 $1,944 67 $6,296 37 $8,693 354 $9,102 313 $0 0 113 753 $0 0 $0 0 42

$45 786 $3,176 36 $2,011 62 $5,236 84 $11,677 64 $11,690 79 $28,713 581 245 686 $0 0 $0 0 12

$936 200 $927 707 $675 650 $2,879 542 $9,384 199 $9,424 254 $67,175 69 9,626 22 $99,867 414 $62,530 265 23

$715 339 $1,075 555 $1,037 248 $3,177 395 $8,974 271 $9,373 266 $58,912 236 1,893 228 $196,085 94 $102,759 156 23

783 287 964 676 841 406 2937 515 8783 327 8964 355 63938 127 1,302 315 147890 199 35272 440 23

$775 293 $1,022 620 $768 507 $2,939 510 $8,962 276 $8,978 350 $73,460 24 4,541 78 $165,648 139 $158,159 96 23

$516 486 $1,024 617 $825 427 $2,671 650 $7,914 654 $7,954 733 $64,276 119 2,702 164 $98,823 417 $60,692 273 24

$483 521 $1,160 466 $631 710 $2,631 679 $8,276 518 $8,516 536 $60,586 195 965 391 $147,879 200 $32,598 461 23

$651 389 $1,046 583 $876 368 $3,004 467 $8,384 478 $8,468 557 $64,214 120 2,081 211 $111,813 360 $57,531 292 24

$2,572 8 $1,466 293 $172 806 $4,210 184 $10,349 108 $10,349 131 $0 0 25 803 $0 0 $0 0 0

Page 41 of 53

Page 42: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

74903 Landmark Academy $391 636 $7,262 288 $452 426 $8,105 713 $2,995 717 $737 654 $0 0 $3,733 730 $0 0

74906 Blue Water Learning Academy $1 807 $7,411 218 $0 0 $7,412 806 $3,307 656 $0 0 $0 0 $3,307 784 $0 0

74911 St. Clair County Intervention Academy $210 680 $7,643 125 $3,560 20 $11,413 77 $0 0 $6,686 2 $0 0 $6,686 89 $0 0

74912 Virtual Learning Academy of St. Clair County $189 687 $7,487 187 $1,376 82 $9,056 306 $1,890 802 $844 568 $0 0 $2,734 805 $2,263 586

74914 Blue Water Middle College $2 805 $7,038 364 $994 162 $8,034 740 $6,607 39 $0 0 $0 0 $6,607 98 $0 0

75 ST. JOSEPH COUNTY

75010 Sturgis Public Schools $946 517 $6,910 422 $394 493 $8,259 645 $4,535 340 $1,150 331 $9,929 16 $5,737 298 $5,187 330

75020 Burr Oak Community School District $751 565 $7,422 214 $604 316 $8,777 404 $3,997 557 $1,034 412 $0 0 $5,032 572 $4,549 539

75030 Centreville Public Schools 1239 433 6577 548 216 701 8033 741 4780 216 1136 341 1844 83 5769 283 5171 337

75040 Colon Community School District $1,556 342 $6,439 589 $626 308 $8,621 466 $4,525 348 $1,254 252 $0 0 $5,779 277 $5,326 270

75050 Constantine Public School District $1,155 458 $6,998 380 $297 601 $8,450 554 $4,400 427 $763 634 $0 0 $5,163 528 $4,733 500

75060 Mendon Community School District $1,391 381 $6,619 538 $244 669 $8,263 643 $4,173 519 $948 486 $0 0 $5,120 547 $4,677 512

75070 White Pigeon Community Schools $3,881 98 $4,283 741 $411 475 $8,574 486 $4,655 281 $1,111 356 $0 0 $5,766 287 $5,242 310

75080 Three Rivers Community Schools $1,594 331 $6,552 557 $432 456 $8,701 434 $4,244 490 $1,109 359 $3,779 41 $5,334 477 $4,870 462

75100 Nottawa Community School $2,462 183 $5,021 719 $860 198 $8,342 607 $5,746 64 $780 619 $0 0 $6,526 108 $6,343 59

76 SANILAC COUNTY

76060 Brown City Community Schools $644 590 $7,201 310 $382 505 $8,317 613 $4,202 504 $1,017 429 $5,431 31 $5,220 511 $4,872 461

76070 Carsonville-Port Sanilac School District $1,975 249 $6,120 642 $289 616 $8,384 581 $4,385 439 $967 465 $0 0 $5,352 469 $4,925 431

76080 Croswell-Lexington Community Schools 2019 241 6229 629 287 618 8614 468 4302 463 909 514 0 0 5211 514 4662 518

76090 Deckerville Community School District $2,250 202 $5,975 657 $474 410 $8,727 422 $4,608 305 $906 517 $0 0 $5,514 387 $5,102 367

76140 Marlette Community Schools $984 506 $6,844 453 $460 421 $8,288 631 $5,263 100 $1,349 194 $0 0 $6,612 97 $6,213 69

76180 Peck Community School District $545 602 $7,242 293 $397 489 $8,183 678 $5,148 114 $958 474 $0 0 $6,107 179 $5,605 170

76210 Sandusky Community School District $1,240 432 $6,823 464 $390 497 $8,504 529 $4,672 270 $1,031 417 $0 0 $5,703 311 $5,407 231

77 SCHOOLCRAFT COUNTY

77010 Manistique Area Schools $3,324 121 $4,659 732 $601 319 $8,671 445 $4,096 539 $1,010 435 $0 0 $5,106 550 $4,637 523

78 SHIAWASSEE COUNTY

78020 Byron Area Schools 694 577 7181 317 157 746 8043 736 4526 347 1060 387 0 0 5587 360 5249 305

78030 Durand Area Schools $1,015 498 $6,839 454 $342 551 $8,216 665 $4,188 511 $1,551 100 $0 0 $5,739 296 $5,439 219

78040 Laingsburg Community Schools 686 579 7191 315 143 757 8035 738 4659 279 582 713 0 0 5241 508 4876 460

78060 Morrice Area Schools $1,247 429 $7,024 373 $252 659 $8,524 509 $4,434 403 $751 643 $81,231 2 $5,716 305 $5,197 325

78070 New Lothrop Area Public Schools $313 655 $7,149 330 $139 760 $7,601 797 $4,358 445 $637 691 $0 0 $4,995 577 $4,533 541

78080 Perry Public Schools $824 551 $7,101 342 $212 704 $8,153 694 $4,441 397 $1,355 187 $0 0 $5,796 274 $5,365 254

78100 Corunna Public Schools $1,069 485 $6,864 439 $173 732 $8,165 686 $4,483 377 $1,247 260 $2,227 68 $5,677 323 $5,282 288

78110 Owosso Public Schools $1,281 418 $6,633 529 $373 513 $8,310 617 $4,476 382 $1,372 174 $0 0 $5,818 267 $5,423 226

79 TUSCOLA COUNTY

79010 Akron-Fairgrove Schools $1,897 258 $6,806 470 $760 248 $9,475 213 $4,539 338 $1,265 239 $0 0 $5,804 270 $5,364 255

79020 Caro Community Schools $1,020 496 $6,756 490 $488 395 $8,267 641 $4,114 535 $1,055 389 $4,819 32 $5,166 526 $4,809 483

79030 Cass City Public Schools 1108 479 6836 457 758 249 8726 423 4641 286 993 446 0 0 5634 341 5167 338

79080 Kingston Community School District $855 542 $7,040 363 $571 338 $8,466 546 $4,070 545 $792 609 $0 0 $4,862 589 $4,564 533

79090 Mayville Community School District $1,126 472 $6,805 471 $816 227 $8,747 414 $4,281 475 $1,088 371 $0 0 $5,368 462 $4,920 435

Page 42 of 53

Page 43: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

74903

74906

74911

74912

74914

75

75010

75020

75030

75040

75050

75060

75070

75080

75100

76

76060

76070

76080

76090

76140

76180

76210

77

77010

78

78020

78030

78040

78060

78070

78080

78100

78110

79

79010

79020

79030

79080

79090

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$373 620 $1,718 206 $693 616 $2,784 595 $6,517 794 $7,898 746 $0 0 934 400 $0 0 $0 0 19

$2,656 6 $465 811 $288 803 $3,414 326 $6,721 787 $6,721 810 $0 0 32 800 $0 0 $0 0 40

$2,095 15 $1,790 186 $437 792 $4,323 169 $11,009 78 $11,009 94 $0 0 64 779 $0 0 $0 0 16

$2,273 10 $1,091 537 $622 717 $3,985 217 $6,719 788 $6,719 811 $28,895 580 170 728 $0 0 $0 0 34

$0 0 $1,173 457 $19 809 $1,196 812 $7,803 679 $7,844 752 $0 0 259 673 $0 0 $0 0 0

$610 421 $963 677 $721 582 $2,574 705 $8,311 505 $8,467 558 $58,726 240 3,332 117 $62,663 508 $39,833 403 24

$540 465 $1,403 314 $966 292 $3,380 333 $8,412 463 $8,580 502 $34,764 572 289 656 $90,011 444 $29,086 480 19

330 653 1098 527 870 372 2690 640 8459 439 8559 514 50125 456 909 404 120274 311 42074 389 21

$212 730 $1,475 286 $791 477 $3,332 342 $9,110 246 $9,327 275 $45,074 519 636 514 $171,986 128 $73,895 221 20

$365 626 $1,208 431 $800 466 $2,979 483 $8,142 578 $8,381 591 $49,110 475 1,430 292 $118,029 325 $57,589 291 21

$270 702 $1,302 371 $1,093 234 $3,201 383 $8,322 500 $8,465 562 $44,484 524 665 500 $110,539 369 $56,648 294 21

$320 663 $1,216 424 $661 670 $2,696 636 $8,462 437 $8,625 479 $52,191 407 788 437 $203,998 87 $193,053 77 21

$662 384 $1,105 517 $849 396 $3,067 438 $8,401 470 $8,771 425 $47,267 494 2,758 159 $108,444 382 $74,449 216 20

$240 718 $1,045 586 $599 729 $2,251 777 $8,777 329 $8,782 420 $42,451 542 140 742 $267,062 49 $133,819 118 13

$635 399 $1,109 514 $817 440 $2,966 490 $8,186 563 $8,677 461 $51,854 416 928 401 $109,504 373 $26,142 500 23

$787 285 $1,229 415 $802 462 $3,238 367 $8,591 388 $8,812 408 $47,563 490 549 545 $161,089 156 $89,114 180 21

428 572 966 675 728 564 2631 679 7842 668 8614 484 54777 344 2,266 190 133834 248 74419 217 24

$342 642 $1,390 321 $681 641 $2,910 530 $8,424 458 $8,572 506 $50,509 446 586 532 $216,086 76 $114,523 136 21

$2 799 $1,076 553 $642 700 $2,231 782 $8,843 311 $9,133 304 $56,992 284 992 386 $132,114 253 $37,727 417 19

$218 728 $1,646 233 $682 637 $2,897 533 $9,004 267 $9,112 311 $51,462 421 457 578 $126,188 275 $18,804 538 18

$458 541 $1,061 568 $924 326 $2,960 495 $8,663 365 $8,901 377 $53,595 375 1,010 383 $134,120 246 $49,768 339 21

$564 445 $916 719 $1,232 186 $3,276 360 $8,382 480 $8,683 459 $50,967 433 883 410 $133,671 249 $170,620 87 23

454 550 1001 642 753 528 2603 695 8190 560 8240 659 59478 222 1,113 362 141790 226 23179 515 23

$611 419 $1,065 562 $667 660 $2,716 626 $8,455 441 $8,519 534 $53,165 386 1,614 256 $112,254 358 $39,020 406 23

419 580 1129 501 809 453 2713 628 7954 642 8126 685 56561 300 1,127 353 142035 225 19298 534 23

$604 425 $988 656 $781 490 $2,653 661 $8,369 485 $8,635 476 $50,420 448 619 522 $153,330 176 $22,201 520 23

$319 664 $1,090 538 $702 605 $2,449 744 $7,444 735 $7,484 792 $54,567 351 916 402 $110,949 365 $9,848 544 23

$458 541 $837 778 $807 458 $2,484 732 $8,281 514 $8,593 496 $61,927 159 1,384 299 $143,931 217 $30,514 470 24

$504 499 $994 647 $793 473 $2,601 696 $8,278 516 $8,519 534 $56,283 305 2,174 205 $84,480 464 $33,375 451 23

$528 479 $931 704 $730 560 $2,401 750 $8,219 547 $8,352 609 $63,039 142 3,271 120 $108,050 385 $46,953 356 24

$251 715 $1,705 209 $1,149 212 $3,508 305 $9,312 214 $9,778 192 $49,468 467 279 662 $364,269 26 $46,056 369 21

$570 440 $877 746 $688 630 $2,567 708 $7,733 694 $7,895 748 $56,672 293 1,876 231 $94,065 430 $45,422 376 24

649 391 1186 447 495 785 2659 656 8293 508 8610 488 60017 207 1,083 367 162668 152 38823 407 25

$428 572 $1,131 496 $849 396 $2,881 539 $7,743 692 $8,317 629 $53,724 372 638 512 $101,978 406 $27,479 490 24

$684 367 $1,019 622 $976 286 $3,091 425 $8,459 439 $8,708 449 $54,052 365 729 465 $153,822 175 $46,190 367 22

Page 43 of 53

Page 44: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

79100 Millington Community Schools $677 583 $7,065 353 $574 336 $8,368 591 $4,656 280 $1,117 353 $0 0 $5,773 281 $5,372 250

79110 Reese Public Schools $932 522 $7,051 359 $832 218 $8,815 386 $4,937 162 $987 450 $0 0 $5,923 233 $5,453 212

79145 Unionville-Sebewaing Area S.D. $974 510 $6,692 507 $748 256 $8,444 556 $4,445 394 $896 526 $0 0 $5,341 473 $4,860 468

79150 Vassar Public Schools $694 577 $7,387 230 $996 160 $9,077 299 $4,892 172 $1,621 84 $0 0 $6,512 112 $6,038 86

80 VAN BUREN COUNTY

80010 South Haven Public Schools $3,763 100 $4,282 742 $504 380 $8,663 449 $4,500 366 $1,209 288 $0 0 $5,709 309 $5,356 259

80020 Bangor Public Schools (Van Buren) $1,101 480 $6,586 545 $953 174 $8,668 447 $5,124 117 $793 607 $2,811 54 $5,843 260 $5,407 231

80040 Covert Public Schools 15629 19 1176 789 1230 102 18034 26 6689 37 2011 37 0 0 8700 32 8039 24

80050 Decatur Public Schools $909 532 $7,132 335 $471 412 $8,511 524 $4,463 386 $1,194 298 $0 0 $5,657 330 $5,223 316

80090 Bloomingdale Public School District $1,257 427 $6,856 446 $678 286 $8,992 328 $4,400 427 $1,704 74 $0 0 $6,104 180 $5,875 120

80110 Gobles Public School District $1,027 493 $6,711 503 $204 711 $7,960 761 $4,384 440 $763 634 $0 0 $5,146 534 $4,935 424

80120 Hartford Public Schools $903 534 $7,242 293 $579 330 $8,724 424 $4,837 197 $1,096 363 $6,758 25 $5,949 227 $5,332 268

80130 Lawrence Public Schools $1,373 385 $6,472 579 $384 502 $8,233 660 $4,482 378 $1,141 335 $0 0 $5,624 342 $5,263 300

80140 Lawton Community School District $1,121 474 $6,626 534 $250 663 $8,000 749 $4,493 372 $677 676 $0 0 $5,170 525 $4,877 459

80150 Mattawan Consolidated School $597 594 $6,971 389 $80 796 $7,661 790 $4,425 411 $663 682 $0 0 $5,088 556 $4,760 495

80160 Paw Paw Public School District $1,197 445 $6,562 554 $145 755 $7,927 768 $4,346 449 $933 497 $4,309 37 $5,267 498 $4,889 454

80240 Bangor Township S/D #8 $1,434 364 $6,193 636 $0 0 $7,626 795 $7,038 32 $0 0 $0 0 $7,038 65 $6,992 37

81 WASHTENAW COUNTY

81010 Ann Arbor Public Schools $5,479 67 $5,537 695 $440 444 $11,460 74 $5,766 63 $1,458 135 $3,328 46 $7,206 54 $6,831 39

81020 Ypsilanti Community Schools $4,247 90 $6,667 516 $870 195 $11,786 70 $4,441 397 $1,744 69 $8,853 19 $6,236 156 $5,544 189

81040 Chelsea School District 2436 187 6801 475 306 592 9593 188 5052 133 798 605 8376 21 5884 247 5538 190

81050 Dexter Community School District $1,853 268 $7,159 326 $229 689 $9,284 254 $4,987 151 $889 529 $0 0 $5,876 249 $5,413 229

81070 Lincoln Consolidated School District $1,710 303 $7,538 170 $475 408 $10,104 135 $5,068 131 $1,819 58 $0 0 $6,887 75 $6,148 75

81080 Manchester Community Schools $2,261 199 $6,963 394 $366 522 $9,598 187 $4,733 236 $981 457 $0 0 $5,714 306 $5,249 305

81100 Milan Area Schools $1,978 248 $6,929 413 $364 524 $9,330 238 $5,032 138 $659 683 $1,498 100 $5,548 377 $4,686 510

81120 Saline Area Schools $2,371 191 $6,777 484 $258 649 $9,643 181 $4,946 161 $1,176 309 $0 0 $6,123 175 $5,860 123

81140 Whitmore Lake Public School District $3,502 110 $6,103 644 $661 295 $10,305 122 $5,310 96 $1,111 356 $0 0 $6,421 124 $5,835 126

81150 Willow Run Community Schools $3,317 122 $6,971 389 $1,508 69 $11,937 65 $5,341 91 $1,770 68 $0 0 $7,111 60 $6,220 67

81901 Honey Creek Community School $1,341 397 $7,701 101 $337 553 $9,379 230 $4,730 238 $1,174 313 $0 0 $5,905 239 $5,593 173

81902 Central Academy $135 718 $7,870 56 $1,254 100 $9,292 252 $3,418 644 $1,009 437 $0 0 $4,427 623 $0 0

81903 Washtenaw Technical Middle College $83 746 $7,290 275 $0 0 $7,374 808 $5,128 115 $123 794 $0 0 $5,252 502 $1,835 587

81904 Ann Arbor Learning Community $490 615 $7,424 213 $226 691 $8,140 702 $3,901 573 $282 772 $0 0 $4,182 663 $0 0

81905 South Arbor Charter Academy $227 675 $7,222 300 $167 735 $7,616 796 $3,159 679 $406 758 $0 0 $3,565 759 $0 0

81906 Fortis Academy $836 550 $7,540 168 $387 501 $8,763 407 $3,432 642 $808 599 $0 0 $4,241 649 $0 0

81908 Multicultural Academy $243 671 $8,181 24 $876 194 $9,499 206 $3,374 647 $829 578 $0 0 $4,202 657 $0 0

81909 Arbor Preparatory High School $1,561 340 $7,059 358 $1,089 133 $9,709 174 $3,266 660 $475 745 $0 0 $3,742 729 $0 0

81910 East Arbor Charter Academy $592 595 $7,373 237 $736 263 $8,700 435 $3,465 636 $617 697 $0 0 $4,082 680 $0 0

81911 WSC Academy $17 797 $7,026 371 $1,598 60 $8,640 454 $1,685 804 $226 779 $0 0 $1,911 812 $1,436 589

81912 South Pointe Scholars Charter Academy $2,640 166 $7,286 277 $679 285 $10,605 101 $3,850 582 $489 740 $0 0 $4,339 636 $0 0

Page 44 of 53

Page 45: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

79100

79110

79145

79150

80

80010

80020

80040

80050

80090

80110

80120

80130

80140

80150

80160

80240

81

81010

81020

81040

81050

81070

81080

81100

81120

81140

81150

81901

81902

81903

81904

81905

81906

81908

81909

81910

81911

81912

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$634 400 $991 650 $931 320 $2,984 478 $8,757 335 $9,034 334 $49,995 459 1,386 298 $122,036 303 $24,865 507 22

$535 470 $1,146 481 $835 416 $2,892 535 $8,815 316 $8,944 363 $54,906 343 874 413 $162,418 153 $32,429 463 21

$471 528 $1,186 447 $862 379 $2,916 526 $8,257 524 $8,365 601 $56,845 289 787 438 $186,005 110 $38,765 409 25

$382 604 $1,216 424 $812 450 $2,754 613 $9,267 224 $9,417 255 $66,468 77 1,338 309 $110,966 364 $30,071 473 26

$474 525 $1,151 476 $850 394 $2,806 583 $8,515 412 $8,802 414 $53,379 379 2,146 207 $141,187 228 $188,727 79 22

$451 553 $1,218 420 $916 331 $3,051 447 $8,894 293 $9,078 319 $59,485 221 1,291 317 $82,921 468 $53,231 318 23

860 241 3264 32 1842 81 6859 27 15559 28 17723 26 63069 141 484 566 84812 463 1077806 11 18

$451 553 $1,149 479 $832 419 $2,762 607 $8,419 460 $8,522 533 $49,048 476 912 403 $109,373 374 $45,645 372 21

$375 618 $989 652 $858 388 $2,859 552 $8,963 275 $9,230 287 $53,743 369 1,187 338 $79,564 476 $56,320 299 23

$184 743 $1,299 372 $800 466 $2,565 710 $7,711 699 $8,010 722 $52,665 393 865 416 $130,128 262 $44,815 381 22

$909 213 $940 698 $761 518 $2,920 522 $8,870 300 $9,002 343 $57,566 267 1,411 296 $60,969 511 $27,737 489 24

$219 727 $1,361 334 $799 469 $2,725 622 $8,348 489 $8,466 559 $55,866 319 685 491 $106,856 391 $59,894 276 22

$327 655 $1,326 360 $935 313 $2,820 573 $7,990 633 $8,113 692 $50,937 434 997 384 $125,079 280 $56,534 295 20

$689 362 $900 727 $516 780 $2,560 712 $7,648 711 $7,676 773 $64,661 111 3,791 99 $153,156 178 $23,840 513 25

$488 512 $1,072 556 $800 466 $2,681 643 $7,949 646 $8,126 685 $52,677 392 2,301 189 $120,411 310 $53,003 320 23

$50 783 $432 813 $630 713 $1,112 813 $8,150 572 $8,150 679 $43,500 532 21 807 $159,285 159 $81,523 194 10

$1,924 17 $1,261 392 $1,141 217 $4,622 131 $11,828 61 $11,889 74 $74,153 20 16,777 6 $246,887 57 $166,054 91 21

$1,608 34 $1,224 417 $1,184 205 $4,613 132 $10,849 83 $11,344 85 $55,167 336 3,399 116 $113,554 352 $107,954 145 24

1400 57 939 700 1002 268 3784 249 9668 160 9722 205 68802 55 2,521 175 222203 66 72519 226 23

$1,458 46 $863 763 $861 380 $3,644 270 $9,520 180 $9,664 215 $66,090 80 3,544 109 $232,476 61 $60,530 274 22

$1,223 91 $916 719 $880 363 $3,537 298 $10,423 105 $10,430 125 $71,440 37 4,375 81 $127,135 271 $32,864 458 26

$1,199 99 $1,130 498 $1,081 238 $3,906 235 $9,620 172 $9,754 201 $59,323 225 1,189 337 $206,524 84 $48,068 350 23

$1,486 42 $1,004 639 $1,019 261 $3,955 224 $9,503 182 $9,770 196 $60,621 190 2,470 184 $118,798 320 $41,515 394 23

$1,403 55 $777 802 $757 521 $3,194 387 $9,317 212 $9,485 244 $77,769 10 5,301 61 $197,319 92 $63,948 259 26

$1,478 44 $1,600 251 $891 356 $4,392 155 $10,813 84 $10,969 95 $65,267 96 1,076 368 $181,522 117 $97,513 163 24

$1,324 67 $1,616 244 $1,300 169 $5,029 101 $12,140 56 $12,249 65 $56,641 295 1,493 274 $119,178 319 $76,828 210 24

$920 208 $1,586 257 $573 746 $3,104 421 $9,009 265 $9,894 176 $45,684 513 245 686 $0 0 $0 0 15

$727 324 $1,878 159 $2,064 55 $5,241 83 $9,669 159 $10,236 139 $0 0 539 547 $0 0 $0 0 21

$427 575 $1,637 238 $258 804 $2,323 766 $7,574 724 $7,576 785 $53,446 378 430 587 $0 0 $0 0 45

$710 344 $1,222 418 $2,339 37 $4,278 176 $8,460 438 $8,537 526 $0 0 246 683 $0 0 $0 0 14

$899 215 $1,304 368 $1,830 85 $4,034 211 $7,599 721 $7,637 776 $0 0 785 439 $0 0 $0 0 22

$1,032 145 $1,347 343 $2,130 51 $4,509 138 $8,750 336 $8,765 427 $0 0 651 509 $0 0 $0 0 20

$587 431 $2,076 116 $1,848 80 $5,234 85 $9,436 194 $9,982 159 $0 0 290 654 $0 0 $0 0 17

$281 694 $1,652 228 $3,978 10 $5,912 51 $9,653 167 $9,697 207 $0 0 359 615 $0 0 $0 0 22

$1,024 149 $1,361 334 $2,174 49 $4,558 134 $8,641 371 $8,691 456 $0 0 687 488 $0 0 $0 0 24

$373 620 $3,157 37 $1,227 189 $4,757 124 $6,668 790 $7,825 756 $62,433 147 172 725 $0 0 $0 0 9

$1,199 99 $2,094 112 $2,868 16 $6,161 42 $10,500 100 $10,590 112 $0 0 578 534 $0 0 $0 0 23

Page 45 of 53

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2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

82 WAYNE COUNTY

82010 Detroit City School District $2,726 159 $7,501 176 $3,503 21 $13,825 44 $3,654 620 $3,554 14 $1,780 86 $7,059 63 $6,546 52

82020 Allen Park Public Schools $838 547 $7,337 253 $283 624 $8,478 542 $4,874 182 $856 558 $0 0 $5,731 299 $5,480 207

82030 Dearborn City School District $2,241 205 $6,657 521 $800 235 $9,782 163 $5,119 118 $959 473 $1,734 87 $5,974 218 $5,620 160

82040 Dearborn Heights School District #7 $541 603 $7,308 264 $411 475 $8,260 644 $4,623 297 $1,216 283 $0 0 $5,839 263 $5,350 261

82045 Melvindale-North Allen Park Schools $1,433 365 $7,020 375 $493 390 $8,974 339 $4,519 354 $920 505 $0 0 $5,439 430 $4,786 492

82050 Garden City Public Schools $971 512 $6,801 475 $418 465 $8,937 353 $4,436 402 $1,259 249 $0 0 $5,695 315 $5,398 239

82055 Grosse Pointe Public Schools $3,590 108 $7,900 52 $324 570 $11,819 68 $6,634 38 $1,514 113 $0 0 $8,148 36 $7,651 29

82060 Hamtramck, School District of the City of $757 564 $7,015 376 $1,566 63 $9,342 235 $4,636 288 $1,591 93 $1,078 107 $5,930 231 $5,487 205

82080 School District of the City of Inkster $510 609 $8,309 20 $1,703 54 $16,036 34 $3,900 575 $1,271 236 $0 0 $5,171 524 $4,150 556

82090 Lincoln Park, School District of the City of $1,137 469 $6,794 479 $1,064 138 $9,317 242 $4,959 158 $1,130 345 $0 0 $6,089 185 $5,187 330

82095 Livonia Public Schools School District $1,883 259 $7,241 295 $435 455 $9,650 180 $4,804 212 $1,089 369 $1,668 93 $5,854 256 $5,649 156

82100 Plymouth-Canton Community Schools $1,706 304 $6,418 597 $286 620 $8,460 549 $4,505 360 $873 545 $14,823 13 $5,433 433 $5,149 344

82110 Redford Union Schools, District No. 1 $1,302 413 $6,742 496 $799 236 $9,514 202 $4,119 533 $1,351 191 $0 0 $5,470 411 $5,255 304

82120 River Rouge, School District of the City of $4,194 94 $5,906 663 $3,562 19 $13,709 45 $3,906 572 $2,267 25 $0 0 $6,173 166 $5,363 257

82130 Romulus Community Schools $3,414 116 $6,196 634 $1,208 108 $10,901 90 $5,119 118 $1,738 70 $16,926 12 $7,031 66 $6,331 60

82140 South Redford School District $1,288 417 $7,794 73 $409 481 $9,494 207 $4,978 155 $710 664 $0 0 $5,687 317 $5,290 283

82150 Taylor School District $1,773 288 $7,409 219 $853 200 $10,108 132 $4,503 363 $1,616 86 $0 0 $6,119 176 $5,822 129

82155 Trenton Public Schools $2,715 161 $6,530 563 $416 467 $9,661 179 $5,024 140 $721 660 $0 0 $5,746 294 $5,395 240

82160 Wayne-Westland Community School District $1,721 301 $6,639 525 $803 233 $9,189 271 $4,413 420 $1,423 146 $6,462 27 $5,843 260 $5,493 203

82170 Wyandotte, School District of the City of $1,044 490 $6,132 641 $581 328 $8,242 651 $4,325 454 $1,323 212 $0 0 $5,648 333 $5,176 335

82180 Flat Rock Community Schools $1,544 344 $7,557 160 $369 517 $9,488 208 $4,715 247 $967 465 $0 0 $5,682 321 $4,939 422

82230 Crestwood School District $993 502 $7,213 302 $576 334 $8,809 389 $4,633 290 $1,378 169 $0 0 $6,011 205 $5,299 278

82240 Westwood Community School District $1,265 423 $7,666 111 $920 185 $9,850 158 $4,935 164 $1,252 254 $0 0 $6,187 164 $5,700 146

82250 Ecorse Public Schools $1,538 347 $7,352 247 $1,309 90 $10,235 125 $4,124 532 $983 453 $0 0 $5,107 549 $4,830 476

82290 Gibraltar School District $1,365 389 $6,853 448 $356 534 $8,665 448 $4,497 368 $1,025 422 $0 0 $5,522 385 $4,928 429

82300 Grosse Ile Township Schools $1,692 309 $7,745 88 $264 644 $9,723 171 $5,576 72 $985 451 $0 0 $6,560 104 $5,972 102

82320 Harper Woods, The School District of the City of $1,072 484 $7,682 108 $1,815 50 $10,575 102 $4,905 169 $1,042 403 $0 0 $5,947 229 $4,789 491

82340 Huron School District $1,140 464 $7,233 298 $603 317 $8,986 335 $4,567 323 $1,398 158 $0 0 $5,965 222 $5,287 286

82365 Woodhaven-Brownstown School District $1,596 330 $6,645 524 $389 499 $8,702 433 $4,570 321 $1,004 438 $0 0 $5,574 367 $5,222 317

82390 Northville Public Schools $1,355 394 $7,484 191 $213 703 $9,224 265 $4,763 225 $929 501 $0 0 $5,692 316 $5,399 238

82400 Riverview Community School District $837 548 $7,577 149 $269 638 $8,737 418 $4,692 256 $874 544 $0 0 $5,566 372 $5,213 320

82405 Southgate Community School District $1,338 399 $6,451 586 $451 430 $8,379 584 $4,314 457 $1,038 407 $7,647 24 $5,455 420 $5,087 372

82430 Van Buren Public Schools $1,922 255 $6,366 607 $607 312 $8,930 357 $3,764 600 $1,069 380 $0 0 $4,833 592 $4,421 548

82701 University Preparatory Science and Math (PSAD) $1,654 318 $7,574 150 $878 192 $10,106 133 $4,093 540 $133 793 $0 0 $4,226 652 $3,913 562

82702 University Preparatory Academy (PSAD) $573 599 $7,624 138 $1,040 147 $9,237 263 $5,074 128 $225 780 $0 0 $5,299 490 $4,970 411

82703 Henry Ford Academy: School for Creative Studies (PSAD) $177 692 $7,485 190 $639 306 $8,301 623 $3,125 690 $588 712 $0 0 $3,712 736 $0 0

82716 Vista Meadows Academy $20 791 $7,270 285 $939 180 $8,230 662 $2,225 795 $1,043 401 $0 0 $3,268 789 $0 0

82717 Achieve Charter Academy $72 753 $7,328 256 $180 725 $7,580 798 $2,773 749 $269 773 $0 0 $3,042 798 $0 0

82718 Quest Charter Academy $277 663 $7,443 209 $832 218 $8,552 499 $2,959 724 $1,279 231 $0 0 $4,238 650 $0 0

Page 46 of 53

Page 47: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

82

82010

82020

82030

82040

82045

82050

82055

82060

82080

82090

82095

82100

82110

82120

82130

82140

82150

82155

82160

82170

82180

82230

82240

82250

82290

82300

82320

82340

82365

82390

82400

82405

82430

82701

82702

82703

82716

82717

82718

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$2,183 12 $1,646 233 $1,445 148 $5,876 53 $12,935 43 $14,163 41 $51,213 428 51,228 1 $48,429 522 $80,062 201 32

$860 241 $800 794 $700 607 $2,521 725 $8,251 526 $8,385 587 $78,487 7 3,791 100 $87,286 452 $24,006 512 26

$1,290 80 $925 709 $1,061 242 $3,630 273 $9,604 175 $9,906 174 $63,381 132 19,664 3 $68,704 501 $74,408 218 21

$512 494 $1,142 484 $838 411 $2,632 678 $8,471 434 $8,637 475 $72,738 27 2,847 150 $46,150 528 $21,300 526 25

$674 378 $1,077 552 $804 460 $2,916 526 $8,356 487 $8,578 503 $73,744 22 2,845 151 $48,642 521 $77,723 206 26

$1,125 112 $1,102 521 $729 561 $3,212 376 $8,907 288 $9,144 302 $74,533 19 4,762 75 $72,517 495 $31,619 466 27

$1,456 48 $1,339 352 $1,117 224 $4,016 213 $12,164 55 $12,323 64 $78,128 9 8,356 28 $247,881 56 $46,153 368 20

$1,127 111 $866 757 $943 306 $3,167 398 $9,096 250 $9,233 285 $60,422 201 3,070 130 $25,139 542 $32,910 457 23

$1,320 68 $1,470 290 $1,234 185 $5,549 69 $10,719 91 $11,107 90 $58,472 244 2,263 191 $26,134 541 $21,430 525 30

$1,040 141 $967 673 $955 298 $3,158 402 $9,247 227 $9,308 278 $73,210 25 4,854 70 $71,944 496 $41,640 393 26

$1,096 117 $1,092 536 $949 300 $3,585 281 $9,439 193 $9,759 200 $78,842 6 15,679 8 $156,526 169 $74,814 215 26

$1,021 152 $703 808 $790 478 $2,878 544 $8,312 504 $8,476 554 $68,774 56 18,296 4 $191,487 101 $71,529 233 25

$789 282 $1,133 493 $878 365 $3,228 371 $8,698 353 $8,772 424 $69,630 49 2,884 145 $78,680 478 $44,803 382 27

$1,603 35 $1,732 201 $1,416 153 $5,401 74 $11,574 65 $11,846 75 $54,972 341 1,245 328 $36,004 534 $121,672 129 29

$1,481 43 $1,627 240 $1,219 192 $5,368 76 $12,399 52 $12,454 59 $68,674 57 3,036 133 $79,987 475 $145,069 105 24

$1,256 88 $1,240 407 $774 499 $3,637 271 $9,325 208 $9,417 255 $70,585 44 3,259 121 $77,226 482 $49,919 337 23

$1,041 139 $1,119 509 $1,208 196 $4,008 214 $10,127 121 $10,504 120 $59,121 231 7,301 41 $86,396 455 $78,025 205 23

$1,201 97 $1,033 604 $962 295 $3,545 294 $9,291 217 $9,565 228 $70,348 45 2,655 168 $124,951 282 $91,012 175 24

$1,213 94 $900 727 $1,116 225 $3,849 242 $9,692 156 $9,726 204 $65,514 89 12,328 15 $75,835 486 $67,256 247 26

$369 624 $855 773 $993 272 $2,314 769 $7,962 638 $8,365 601 $74,735 17 4,666 77 $70,817 499 $36,925 422 30

$980 175 $1,326 360 $957 297 $3,600 277 $9,282 221 $9,497 242 $60,479 199 1,897 227 $74,756 488 $42,815 387 23

$632 403 $821 788 $695 612 $2,481 735 $8,491 422 $8,725 443 $65,803 84 3,679 103 $114,694 345 $45,255 377 24

$1,099 116 $1,160 466 $781 490 $3,646 268 $9,833 146 $9,878 179 $89,846 1 2,517 177 $47,835 524 $49,327 342 31

$783 287 $1,826 176 $1,809 92 $4,959 106 $10,066 126 $10,501 121 $45,495 515 1,027 380 $52,493 516 $66,756 249 20

$544 457 $1,242 405 $1,081 238 $3,292 355 $8,814 317 $9,041 332 $64,781 108 3,751 101 $103,567 400 $49,776 338 26

$756 303 $1,199 436 $985 281 $3,405 328 $9,965 133 $9,976 161 $75,915 16 1,845 232 $259,317 50 $35,977 432 23

$1,687 31 $1,068 558 $936 312 $3,861 241 $9,808 148 $9,953 165 $80,053 5 1,514 271 $45,340 529 $45,477 375 34

$723 328 $883 741 $768 507 $2,938 512 $8,904 291 $9,005 342 $63,220 136 2,471 183 $134,112 247 $44,645 383 23

$978 177 $989 652 $607 723 $2,950 504 $8,524 406 $8,612 485 $67,783 63 4,958 68 $105,931 394 $70,823 238 24

$668 382 $997 646 $838 411 $2,782 597 $8,473 431 $8,583 500 $72,657 28 7,408 38 $267,865 48 $52,315 323 26

$682 369 $1,218 420 $905 341 $2,981 480 $8,547 395 $8,877 382 $71,671 35 2,874 148 $70,563 500 $34,587 444 25

$1,079 123 $1,106 515 $558 754 $2,949 505 $8,404 467 $8,694 455 $67,011 72 5,272 63 $76,375 483 $46,729 359 26

$940 199 $809 789 $991 276 $3,410 327 $8,242 531 $8,391 581 $59,195 230 5,224 65 $156,700 167 $91,062 174 26

$269 703 $3,124 39 $1,290 171 $4,683 126 $8,909 287 $8,988 345 $46,943 500 750 451 $0 0 $0 0 17

$415 582 $2,472 71 $708 598 $3,628 274 $8,928 282 $8,953 359 $48,350 482 1,710 246 $0 0 $0 0 14

$991 172 $1,682 217 $1,426 151 $4,130 200 $7,843 667 $7,911 742 $0 0 1,151 344 $0 0 $0 0 18

$891 223 $2,181 95 $1,526 139 $4,661 128 $7,928 652 $8,072 708 $0 0 173 723 $0 0 $0 0 22

$919 209 $1,620 242 $1,938 69 $4,477 141 $7,519 730 $7,562 786 $0 0 735 461 $0 0 $0 0 24

$963 186 $1,415 311 $1,920 72 $4,298 172 $8,535 400 $8,549 520 $0 0 705 478 $0 0 $0 0 23

Page 47 of 53

Page 48: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

82719 Washington-Parks Academy $71 754 $7,604 142 $842 208 $8,878 370 $2,705 761 $589 710 $0 0 $3,294 787 $0 0

82722 Detroit Leadership Academy $1,157 457 $7,643 125 $2,020 41 $10,819 93 $3,012 713 $1,126 350 $0 0 $4,137 674 $0 0

82723 Legacy Charter Academy $521 606 $7,656 116 $1,751 52 $9,928 148 $2,767 750 $2,065 34 $0 0 $4,832 593 $0 0

82724 University Yes Academy $1,113 477 $7,257 290 $1,019 153 $9,389 226 $3,154 680 $163 789 $0 0 $3,318 783 $2,886 578

82725 Global Heights Academy $933 521 $7,318 259 $1,495 71 $9,767 165 $3,399 645 $1,295 222 $0 0 $4,694 604 $0 0

82726 Hinoki International School $5 802 $6,760 487 $13 801 $6,778 813 $3,807 593 $91 796 $0 0 $3,898 704 $0 0

82727 Regent Park Scholars Charter Academy $1,858 266 $7,655 118 $1,435 75 $10,948 88 $3,632 623 $1,375 171 $0 0 $5,007 574 $0 0

82728 Jalen Rose Leadership Academy $548 601 $7,394 225 $1,927 45 $9,869 154 $3,168 677 $971 462 $0 0 $4,139 672 $0 0

82729 South Canton Scholars Charter Academy $1,200 443 $7,366 239 $590 323 $9,157 279 $3,492 633 $498 738 $0 0 $3,990 695 $0 0

82730 American International Academy $9 800 $6,966 391 $654 298 $8,624 464 $3,146 685 $780 619 $0 0 $3,926 700 $0 0

82731 GEE Edmonson Academy $795 556 $7,917 50 $3,222 23 $11,934 66 $3,237 664 $1,822 56 $0 0 $5,059 562 $0 0

82732 GEE White Academy $31 784 $7,855 60 $2,990 27 $10,876 91 $3,149 683 $1,306 217 $0 0 $4,454 621 $0 0

82733 Hamilton Academy $73 752 $7,359 243 $1,538 65 $8,970 341 $2,082 799 $1,938 43 $0 0 $4,020 692 $2,932 577

82734 New Paradigm Glazer Academy $1,030 492 $7,639 129 $1,373 83 $10,042 140 $2,681 764 $688 672 $0 0 $3,369 775 $0 0

82735 New Paradigm Loving Academy $119 727 $7,344 252 $1,083 135 $8,546 500 $2,342 789 $765 631 $0 0 $3,108 796 $0 0

82736 Starr Detroit Academy $1,703 305 $7,061 356 $530 360 $9,294 250 $3,144 687 $317 768 $0 0 $3,461 768 $0 0

82738 Academy of International Studies $1,278 419 $8,105 28 $2,716 31 $12,098 62 $2,571 774 $904 520 $0 0 $3,475 766 $0 0

82739 Detroit Innovation Academy $1,420 369 $7,647 121 $411 475 $9,478 212 $3,055 701 $671 680 $0 0 $3,726 733 $0 0

82741 Cornerstone Health School $9,375 30 $7,791 75 $288 617 $17,454 29 $4,190 510 $555 721 $0 0 $4,745 599 $0 0

82742 Madison-Carver Academy $1,742 295 $7,467 197 $0 0 $9,209 268 $3,457 638 $140 791 $0 0 $3,596 752 $0 0

82743 Plymouth Scholars Charter Academy $2,098 224 $7,283 281 $475 408 $9,856 157 $3,717 610 $239 776 $0 0 $3,955 699 $0 0

82744 Escuela Avancemos $373 641 $9,179 11 $364 524 $9,916 152 $4,110 536 $744 649 $0 0 $4,853 590 $0 0

82745 Caniff Liberty Academy $88 739 $7,478 195 $688 280 $8,254 648 $2,064 801 $701 669 $0 0 $2,765 802 $2,287 585

82746 W-A-Y Academy $2 805 $8,354 19 $1,261 99 $9,617 184 $4,805 211 $195 785 $0 0 $5,001 575 $0 0

82747 International Preparatory Academy-MacDowell Campus $493 614 $7,365 240 $450 434 $8,307 620 $2,699 763 $471 746 $0 0 $3,170 795 $0 0

82748 Rutherford Winans Academy $19 793 $7,499 179 $0 0 $7,518 802 $3,238 663 $771 629 $0 0 $4,009 693 $298 591

82749 Highland Park Public School Academy $43 773 $7,802 70 $1,091 131 $8,998 322 $2,639 766 $1,396 159 $0 0 $4,035 689 $0 0

82750 Wolverine Academy (SDA) $141 715 $12,198 3 $1,158 117 $13,497 47 $2,115 798 $4,310 9 $0 0 $6,425 123 $5,186 332

82751 Michigan Educational Choice Center $0 0 $7,383 232 $960 173 $8,343 606 $2,449 785 $589 710 $0 0 $3,038 800 $2,410 584

82752 Capstone Academy Charter School (SDA) $0 0 $8,295 21 $177 730 $8,472 544 $1,694 803 $1,878 49 $0 0 $3,573 757 $0 0

82753 Andrew Young Early College Academy $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0

82902 Casa Richard Academy $62 766 $7,812 68 $1,112 124 $8,987 333 $4,071 543 $2,267 25 $0 0 $6,338 138 $0 0

82903 Aisha Shule/WEB Dubois Prep. Academy School $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0

82904 Plymouth Educational Center Charter School $137 717 $7,571 151 $714 270 $8,434 561 $3,146 685 $821 583 $0 0 $3,967 697 $0 0

82905 Nataki Talibah Schoolhouse of Detroit $235 672 $7,606 141 $695 277 $8,581 481 $2,747 754 $739 652 $0 0 $3,486 765 $0 0

82907 Michigan Technical Academy $398 635 $7,912 51 $1,169 114 $9,523 200 $3,697 616 $708 666 $0 0 $4,406 626 $0 0

82909 Detroit West Preparatory Academy $279 662 $7,699 102 $965 172 $29,138 10 $2,288 793 $1,211 287 $0 0 $3,499 764 $0 0

82910 Martin Luther King, Jr. Education Center Academy $112 730 $7,566 155 $451 430 $8,144 697 $4,357 446 $0 0 $0 0 $4,357 634 $3,793 566

82911 Gaudior Academy $268 664 $7,446 208 $780 239 $8,495 531 $4,531 344 $0 0 $0 0 $4,531 615 $0 0

82913 Woodward Academy $234 673 $7,694 104 $734 265 $8,662 450 $3,836 585 $829 578 $0 0 $4,665 606 $0 0

Page 48 of 53

Page 49: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

82719

82722

82723

82724

82725

82726

82727

82728

82729

82730

82731

82732

82733

82734

82735

82736

82738

82739

82741

82742

82743

82744

82745

82746

82747

82748

82749

82750

82751

82752

82753

82902

82903

82904

82905

82907

82909

82910

82911

82913

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$577 438 $2,071 119 $1,822 87 $4,484 139 $7,778 686 $8,374 594 $0 0 1,040 376 $0 0 $0 0 21

$1,045 137 $2,635 62 $2,037 58 $5,925 49 $10,062 127 $10,806 100 $0 0 371 609 $0 0 $0 0 20

$1,223 91 $1,507 273 $2,364 35 $5,094 94 $9,926 136 $9,926 170 $0 0 613 524 $0 0 $0 0 24

$863 238 $3,509 27 $980 284 $5,707 64 $9,025 262 $9,391 261 $43,053 537 365 612 $0 0 $0 0 19

$1,006 160 $2,177 99 $1,284 175 $4,951 108 $9,646 168 $9,670 214 $0 0 182 718 $0 0 $0 0 20

$52 782 $863 763 $993 272 $1,908 802 $5,806 812 $6,150 813 $0 0 82 769 $0 0 $0 0 15

$1,403 55 $1,747 199 $2,773 20 $5,923 50 $10,930 81 $10,938 96 $0 0 556 543 $0 0 $0 0 21

$679 371 $2,758 57 $1,856 79 $5,338 79 $9,476 185 $10,281 137 $0 0 205 710 $0 0 $0 0 19

$999 165 $1,354 340 $2,733 21 $5,086 95 $9,077 255 $9,138 303 $0 0 674 497 $0 0 $0 0 23

$637 398 $1,182 449 $1,921 71 $4,145 197 $8,071 597 $8,341 619 $0 0 275 665 $0 0 $0 0 31

$1,583 36 $2,116 110 $1,842 81 $5,718 63 $10,777 88 $11,941 73 $0 0 276 664 $0 0 $0 0 15

$1,381 59 $2,830 52 $1,684 111 $6,019 46 $10,474 102 $10,700 108 $0 0 414 593 $0 0 $0 0 19

$623 409 $2,559 67 $1,380 160 $4,763 123 $8,783 327 $8,850 394 $31,600 579 411 596 $0 0 $0 0 22

$829 257 $2,745 59 $1,928 70 $5,738 61 $9,106 248 $9,499 241 $0 0 175 722 $0 0 $0 0 22

$671 379 $2,799 54 $1,205 197 $4,850 117 $7,958 640 $8,073 707 $0 0 247 682 $0 0 $0 0 22

$1,003 163 $1,948 141 $1,440 149 $5,086 95 $8,547 395 $9,292 280 $0 0 526 551 $0 0 $0 0 23

$721 331 $3,581 25 $2,812 18 $7,114 23 $10,588 93 $12,084 69 $0 0 71 776 $0 0 $0 0 18

$895 220 $2,419 77 $1,800 94 $5,130 92 $8,856 305 $9,437 253 $0 0 157 736 $0 0 $0 0 20

$1,082 121 $6,274 6 $2,500 27 $9,882 14 $14,628 31 $14,656 37 $0 0 64 779 $0 0 $0 0 32

$1,171 105 $3,915 18 $2,837 17 $7,938 19 $11,535 66 $13,272 49 $0 0 99 759 $0 0 $0 0 15

$1,078 124 $2,069 120 $2,630 24 $5,777 56 $9,732 154 $9,825 186 $0 0 564 541 $0 0 $0 0 22

$97 772 $3,052 42 $1,629 118 $5,062 99 $9,916 139 $9,916 173 $0 0 64 779 $0 0 $0 0 16

$314 669 $2,313 83 $1,305 167 $4,077 207 $6,841 782 $7,545 787 $40,137 553 278 663 $0 0 $0 0 25

$57 779 $3,076 40 $554 756 $3,687 261 $8,688 356 $9,592 225 $0 0 246 685 $0 0 $0 0 15

$1,299 76 $1,520 269 $755 524 $3,739 255 $6,909 780 $7,082 806 $0 0 522 555 $0 0 $0 0 28

$163 748 $2,162 103 $933 316 $3,346 339 $7,355 743 $7,376 795 $0 0 321 636 $0 0 $0 0 23

$1,218 93 $1,915 147 $1,457 146 $4,960 105 $8,994 268 $9,728 203 $0 0 849 419 $0 0 $0 0 24

$922 207 $4,864 15 $318 800 $6,104 44 $12,529 50 $12,570 58 $45,051 520 152 740 $0 0 $0 0 30

$1,014 157 $2,892 47 $902 344 $5,128 93 $8,167 569 $8,343 617 $34,965 571 1,269 323 $0 0 $0 0 20

$741 315 $2,449 73 $0 0 $3,189 391 $6,762 786 $6,762 809 $0 0 85 768 $0 0 $0 0 43

$0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 53 789 $0 0 $0 0 9

$1,868 22 $1,603 249 $2,322 38 $5,798 55 $12,136 57 $12,139 68 $0 0 79 771 $0 0 $0 0 11

$0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 110 757 $0 0 $0 0 12

$399 592 $1,802 182 $1,215 194 $3,555 287 $7,521 728 $8,409 578 $0 0 1,344 308 $0 0 $0 0 22

$670 381 $1,804 181 $554 756 $3,029 458 $6,515 795 $8,489 548 $0 0 333 628 $0 0 $0 0 18

$1,041 139 $1,644 236 $695 612 $3,918 233 $8,324 499 $9,853 183 $0 0 1,069 371 $0 0 $0 0 21

$812 268 $2,340 81 $1,947 66 $5,436 73 $8,935 281 $28,441 11 $0 0 292 653 $0 0 $0 0 27

$381 606 $1,334 354 $674 653 $2,484 732 $6,841 782 $7,031 807 $49,438 469 350 621 $0 0 $0 0 19

$633 402 $1,247 401 $796 471 $2,677 644 $7,208 757 $8,396 579 $0 0 231 696 $0 0 $0 0 15

$442 562 $1,833 174 $1,145 214 $3,742 254 $8,407 465 $8,791 417 $0 0 750 451 $0 0 $0 0 19

Page 49 of 53

Page 50: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

82915 Eaton Academy 113 729 7500 178 825 221 8437 559 3440 641 1061 386 0 0 4501 616 0 0

82916 Summit Academy $551 600 $7,539 169 $488 395 $8,578 482 $2,545 776 $964 469 $0 0 $3,509 763 $0 0

82918 Cesar Chavez Academy $155 703 $7,925 49 $1,221 106 $9,301 248 $2,791 747 $1,594 92 $0 0 $4,384 629 $0 0

82919 Commonwealth Community Devel. Academy $84 742 $8,075 31 $1,531 66 $10,764 94 $2,726 759 $970 464 $0 0 $3,696 738 $3,439 571

82921 Academy for Business and Technology $264 666 $7,794 73 $1,035 148 $9,092 296 $2,782 748 $1,357 185 $0 0 $4,140 671 $0 0

82922 Nsoroma Institute $287 661 $7,762 83 $1,679 58 $9,729 169 $2,820 740 $509 735 $0 0 $3,329 781 $0 0

82923 Chandler Park Academy $63 764 $7,635 134 $663 294 $8,361 595 $3,188 671 $607 701 $0 0 $3,795 723 $0 0

82924 Marvin L. Winans Academy of Performing Arts $100 733 $7,642 127 $515 370 $8,258 646 $3,736 607 $833 576 $0 0 $4,570 611 $0 0

82925 Detroit Community Schools $102 732 $7,673 109 $739 260 $8,514 518 $2,887 732 $479 742 $0 0 $3,367 776 $3,042 576

82926 Henry Ford Academy $315 653 $7,637 131 $538 352 $8,491 535 $4,255 483 $811 595 $0 0 $5,066 561 $4,340 549

82927 HEART Academy $84 742 $8,120 26 $1,100 129 $9,304 247 $2,741 755 $1,507 118 $0 0 $4,248 647 $0 0

82928 The Dearborn Academy $23 789 $7,817 65 $1,438 74 $9,278 256 $2,520 779 $1,557 99 $0 0 $4,077 682 $0 0

82929 Detroit Academy of Arts and Sciences $43 773 $7,688 106 $1,685 57 $9,417 218 $2,889 731 $854 559 $0 0 $3,743 728 $0 0

82930 Dove Academy of Detroit $64 761 $7,567 154 $879 190 $8,509 527 $3,302 657 $877 540 $0 0 $4,178 665 $0 0

82933 Timbuktu Academy of Science and Technology $6 801 $7,931 47 $1,055 144 $8,992 328 $2,976 721 $1,207 289 $0 0 $4,183 662 $0 0

82937 George Crockett Academy $179 691 $7,877 55 $1,271 98 $9,334 236 $3,817 590 $1,430 143 $0 0 $5,246 506 $0 0

82938 Summit Academy North $214 678 $7,363 241 $447 438 $8,024 744 $2,295 792 $747 647 $0 0 $3,042 798 $0 0

82939 Pierre Toussaint Academy $54 768 $7,790 76 $1,225 105 $9,069 301 $3,013 712 $1,851 54 $0 0 $4,865 588 $0 0

82940 Voyageur Academy $158 701 $7,586 148 $807 231 $8,620 467 $2,627 768 $1,012 432 $0 0 $3,639 745 $0 0

82941 Star International Academy $175 694 $7,738 89 $511 374 $18,027 27 $3,207 667 $561 719 $0 0 $3,768 724 $0 0

82942 Hope Academy $921 528 $7,594 145 $699 275 $9,213 266 $4,003 554 $592 708 $0 0 $4,595 609 $2,811 579

82943 Weston Preparatory Academy $99 734 $7,636 132 $2,483 33 $10,218 126 $4,052 550 $1,410 152 $0 0 $5,462 416 $0 0

82945 Detroit Edison Public School Academy $657 587 $7,561 158 $451 430 $8,669 446 $3,458 637 $169 788 $0 0 $3,627 746 $2,531 581

82947 David Ellis Academy $165 698 $7,331 255 $669 290 $8,165 686 $3,550 630 $147 790 $0 0 $3,696 738 $0 0

82948 Ross-Hill Academy $474 619 $9,045 12 $1,897 47 $11,419 76 $4,192 509 $1,568 98 $0 0 $5,761 291 $0 0

82949 Center for Literacy and Creativity $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0

82950 Universal Academy $67 758 $7,708 98 $186 721 $7,961 760 $2,977 720 $737 654 $0 0 $3,714 735 $0 0

82953 Detroit Service Learning Academy $121 726 $7,858 59 $739 260 $8,717 425 $3,369 648 $1,089 369 $0 0 $4,458 620 $4,048 561

82955 Allen Academy $126 724 $7,795 72 $1,003 158 $8,980 336 $2,390 788 $994 445 $0 0 $3,384 774 $0 0

82956 Old Redford Academy $19 793 $7,636 132 $607 312 $8,514 518 $2,610 770 $611 700 $0 0 $3,221 791 $0 0

82957 Hope of Detroit Academy $75 751 $7,718 95 $1,188 113 $8,987 333 $2,581 773 $1,492 122 $0 0 $4,073 683 $0 0

82958 Joy Preparatory Academy $88 739 $7,850 62 $1,097 130 $9,035 311 $2,827 737 $1,396 159 $0 0 $4,223 654 $0 0

82959 West Village Academy $11 799 $7,816 66 $1,724 53 $9,552 193 $2,959 724 $954 480 $0 0 $3,914 702 $0 0

82962 New Beginnings Academy $294 659 $7,853 61 $842 208 $8,997 323 $3,301 659 $944 487 $0 0 $4,245 648 $3,907 563

82963 George Washington Carver Academy $3 804 $7,655 118 $1,335 87 $8,993 327 $3,029 710 $834 573 $0 0 $3,863 713 $0 0

82967 Metro Charter Academy $83 746 $7,483 192 $438 447 $8,003 748 $2,985 718 $816 590 $0 0 $3,801 721 $0 0

82968 Canton Charter Academy $29 787 $7,352 247 $107 782 $7,488 804 $3,043 708 $319 767 $0 0 $3,362 778 $0 0

82969 Creative Montessori Academy $409 633 $7,288 276 $355 535 $8,052 727 $3,796 596 $481 741 $0 0 $4,278 641 $0 0

82970 Warrendale Charter Academy $63 764 $7,660 113 $822 223 $8,545 501 $3,175 674 $1,235 269 $0 0 $4,409 625 $0 0

82971 Blanche Kelso Bruce Academy $3,709 102 $19,753 1 $4,567 12 $28,030 11 $10,868 15 $4,602 7 $0 0 $15,470 7 $0 0

Page 50 of 53

Page 51: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

82915

82916

82918

82919

82921

82922

82923

82924

82925

82926

82927

82928

82929

82930

82933

82937

82938

82939

82940

82941

82942

82943

82945

82947

82948

82949

82950

82953

82955

82956

82957

82958

82959

82962

82963

82967

82968

82969

82970

82971

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

689 362 2397 79 1293 170 4389 156 8890 296 9031 335 0 0 485 565 0 0 0 0 19

$514 493 $2,188 94 $711 594 $3,452 315 $6,961 776 $8,857 388 $0 0 461 577 $0 0 $0 0 22

$933 201 $1,422 307 $907 340 $3,327 346 $7,711 699 $8,566 512 $0 0 2,194 203 $0 0 $0 0 21

$764 300 $2,437 74 $2,258 46 $5,773 57 $9,469 188 $9,469 249 $28,181 582 246 684 $0 0 $0 0 18

$1,059 129 $2,144 106 $1,461 145 $4,940 109 $9,079 254 $9,206 292 $0 0 713 475 $0 0 $0 0 18

$110 766 $4,616 17 $1,976 64 $6,903 25 $10,232 113 $10,232 141 $0 0 177 720 $0 0 $0 0 15

$550 454 $1,958 137 $897 351 $3,424 323 $7,219 754 $8,353 607 $0 0 2,447 185 $0 0 $0 0 24

$375 618 $2,431 76 $1,483 142 $4,296 173 $8,866 302 $9,123 306 $0 0 1,193 336 $0 0 $0 0 17

$655 388 $1,960 135 $1,121 222 $3,747 253 $7,113 764 $8,558 515 $52,272 404 948 396 $0 0 $0 0 27

$520 484 $1,490 280 $1,170 209 $3,244 365 $8,310 507 $8,491 547 $53,795 368 525 552 $0 0 $0 0 22

$1,024 149 $2,606 65 $2,414 34 $6,302 36 $10,549 96 $10,814 99 $0 0 166 730 $0 0 $0 0 21

$1,147 108 $2,462 72 $1,814 90 $5,586 68 $9,663 165 $10,044 155 $0 0 463 574 $0 0 $0 0 22

$827 259 $1,616 244 $1,451 147 $4,449 146 $8,192 559 $9,762 199 $0 0 1,040 376 $0 0 $0 0 23

$384 603 $1,917 146 $1,402 157 $3,703 258 $7,881 661 $7,916 740 $0 0 430 587 $0 0 $0 0 18

$454 550 $2,195 93 $1,553 137 $4,402 151 $8,585 389 $8,891 380 $0 0 301 649 $0 0 $0 0 27

$1,660 32 $2,124 108 $1,802 93 $5,669 66 $10,915 82 $11,281 88 $0 0 364 613 $0 0 $0 0 15

$408 588 $2,000 131 $605 725 $3,316 351 $6,358 802 $7,907 743 $0 0 1,967 223 $0 0 $0 0 26

$949 194 $1,837 172 $2,202 47 $5,136 90 $10,001 132 $10,140 148 $0 0 369 610 $0 0 $0 0 24

$811 269 $1,785 188 $1,290 171 $3,950 225 $7,588 723 $10,026 157 $0 0 1,015 382 $0 0 $0 0 25

$1,239 89 $1,979 133 $621 718 $3,863 240 $7,631 715 $22,000 16 $0 0 1,529 268 $0 0 $0 0 18

$391 597 $1,909 150 $747 538 $3,046 451 $7,641 713 $8,824 399 $40,887 551 795 435 $0 0 $0 0 27

$708 348 $2,289 86 $1,781 96 $4,778 122 $10,240 112 $10,491 122 $0 0 302 647 $0 0 $0 0 18

$843 251 $1,626 241 $1,835 83 $4,313 171 $7,940 648 $9,444 252 $47,036 497 1,330 310 $0 0 $0 0 24

$438 564 $2,172 100 $2,651 23 $5,275 80 $8,971 273 $9,107 312 $0 0 353 620 $0 0 $0 0 25

$678 374 $5,509 10 $2,462 30 $8,650 16 $14,411 32 $14,824 34 $0 0 96 760 $0 0 $0 0 12

$0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 92 762 $0 0 $0 0 13

$1,368 60 $1,975 134 $1,130 218 $4,481 140 $8,196 558 $9,845 184 $0 0 606 525 $0 0 $0 0 19

$704 352 $1,508 272 $692 618 $2,913 529 $7,371 740 $8,147 680 $48,138 485 1,135 349 $0 0 $0 0 25

$999 165 $1,528 267 $1,035 252 $3,670 264 $7,053 769 $8,877 382 $0 0 1,024 381 $0 0 $0 0 25

$448 555 $2,167 102 $2,500 27 $5,192 87 $8,412 463 $8,488 550 $0 0 2,067 214 $0 0 $0 0 19

$891 223 $1,836 173 $1,346 162 $4,106 202 $8,179 565 $8,812 408 $0 0 575 537 $0 0 $0 0 42

$822 263 $1,945 142 $1,565 133 $4,373 159 $8,596 387 $8,829 397 $0 0 394 602 $0 0 $0 0 22

$958 190 $1,956 139 $2,363 36 $5,617 67 $9,530 178 $9,682 212 $0 0 413 594 $0 0 $0 0 18

$347 637 $1,683 216 $745 541 $2,865 548 $7,110 766 $8,586 497 $27,242 583 173 723 $0 0 $0 0 14

$717 334 $1,772 194 $934 315 $3,424 323 $7,287 747 $8,914 372 $0 0 432 585 $0 0 $0 0 24

$941 198 $1,501 274 $1,757 99 $4,200 187 $8,001 626 $8,009 723 $0 0 738 460 $0 0 $0 0 23

$944 197 $1,485 281 $1,658 114 $4,087 204 $7,450 734 $7,492 791 $0 0 747 454 $0 0 $0 0 24

$476 524 $1,676 219 $545 766 $2,706 632 $6,984 773 $7,968 730 $0 0 633 516 $0 0 $0 0 23

$961 188 $1,396 319 $1,766 97 $4,123 201 $8,533 402 $8,533 527 $0 0 729 466 $0 0 $0 0 24

$4,548 2 $4,682 16 $3,972 11 $13,305 7 $28,775 8 $29,826 9 $0 0 475 568 $0 0 $0 0 10

Page 51 of 53

Page 52: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

District/County

Name

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Adult

Education

Total

Instruction

General Fund Revenues Per Pupil

Basic

Programs

General Fund Expenditures Per Pupil for Instructional Programs

Instructional

Salaries &

Benefits

Local

Sources

State

Sources

Federal

Sources

All

Sources

Added

Needs

82973 Trillium Academy $332 648 $7,753 85 $538 352 $8,623 465 $3,220 666 $1,183 304 $0 0 $4,403 627 $25 595

82974 Detroit Merit Charter Academy $80 749 $7,593 146 $843 207 $8,515 517 $3,009 714 $1,290 226 $0 0 $4,299 638 $0 0

82975 Riverside Academy $19 793 $7,886 53 $1,205 109 $9,114 291 $3,030 709 $1,411 151 $0 0 $4,441 622 $0 0

82976 Keystone Academy $19 793 $7,359 243 $251 662 $7,629 794 $2,827 737 $426 757 $0 0 $3,253 790 $0 0

82977 Hamtramck Academy $359 644 $7,492 184 $928 184 $8,779 403 $3,504 631 $1,325 207 $0 0 $4,829 594 $0 0

82979 Detroit Enterprise Academy $65 759 $7,806 69 $845 206 $8,715 426 $2,996 716 $1,371 177 $0 0 $4,367 632 $0 0

82981 American Montessori Academy $346 646 $7,489 186 $290 612 $8,126 708 $3,108 691 $741 650 $0 0 $3,848 715 $0 0

82982 Universal Learning Academy $49 769 $7,789 77 $333 558 $8,171 684 $2,459 784 $751 643 $0 0 $3,210 792 $0 0

82983 Bridge Academy $81 748 $8,093 29 $1,203 110 $9,383 229 $2,929 729 $1,609 88 $0 0 $4,538 613 $0 0

82984 Dr. Charles Drew Academy $42 776 $8,414 15 $1,274 97 $9,730 168 $2,700 762 $1,264 244 $0 0 $3,964 698 $0 0

82985 Detroit Premier Academy $40 778 $7,722 92 $835 216 $8,596 476 $2,833 736 $1,372 174 $0 0 $4,205 656 $0 0

82986 Hanley International Academy $323 651 $7,764 82 $986 166 $9,072 300 $3,750 601 $846 565 $0 0 $4,596 608 $0 0

82987 Frontier International Academy $84 742 $7,504 174 $1,565 64 $9,164 277 $2,591 771 $1,291 225 $0 0 $3,882 710 $0 0

82988 Discovery Arts and Technology PSA $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0

82989 Covenant House Academy Southwest $30 785 $7,494 180 $1,047 145 $8,572 490 $1,620 806 $1,011 434 $0 0 $2,631 808 $0 0

82990 Covenant House Academy East $29 787 $7,648 120 $1,697 55 $9,375 233 $1,130 810 $1,540 104 $0 0 $2,670 806 $0 0

82991 Covenant House Academy Detroit $62 766 $7,386 231 $1,157 118 $8,605 475 $1,324 807 $928 502 $0 0 $2,252 811 $0 0

82992 Northpointe Academy $32 783 $7,613 140 $1,162 116 $8,807 393 $2,937 728 $1,161 324 $0 0 $4,098 676 $0 0

82994 David Ellis Academy West $258 668 $7,432 211 $776 242 $8,499 530 $3,051 703 $140 791 $0 0 $3,191 793 $0 0

82995 Taylor Exemplar Academy $106 731 $7,420 215 $436 453 $7,963 759 $3,081 694 $720 661 $0 0 $3,800 722 $0 0

82996 Clara B. Ford Academy (SDA) $65 759 $10,270 4 $3,601 18 $13,937 43 $3,778 598 $4,865 5 $0 0 $8,642 34 $0 0

82997 Flagship Charter Academy $387 637 $7,798 71 $750 253 $8,935 356 $2,792 745 $1,365 180 $0 0 $4,157 669 $0 0

82998 ACE Academy (SDA) $8,065 38 $10,232 5 $3,625 17 $21,923 19 $4,822 201 $3,950 11 $0 0 $8,773 31 $0 0

83 WEXFORD COUNTY

83010 Cadillac Area Public Schools $2,180 212 $5,996 654 $328 565 $8,511 524 $4,504 361 $1,033 413 $48,736 6 $5,739 296 $5,300 277

83060 Manton Consolidated Schools $988 503 $6,816 468 $358 532 $8,176 683 $4,343 451 $973 461 $0 0 $5,315 482 $4,895 451

83070 Mesick Consolidated Schools $2,097 225 $6,627 533 $661 295 $9,404 223 $4,724 242 $1,174 313 $0 0 $5,898 245 $5,334 267

84 Education Achievement Authority of Michigan

84060 Education Achievement Authority of Michigan $1,554 343 $7,761 84 $1,577 62 $10,985 87 $2,320 791 $771 629 $0 0 $3,091 797 $2,700 580

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Page 53: 2012-13 BULLETIN 1014 - Michigan...Instructional Support (Function Codes 21x and 22x)—The costs of pupil support services and instructional staff support services. These include,

2012-13 Bulletin 1014

District

Code

82973

82974

82975

82976

82977

82979

82981

82982

82983

82984

82985

82986

82987

82988

82989

82990

82991

82992

82994

82995

82996

82997

82998

83

83010

83060

83070

84

84060

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank

Per

PupilRank Total FTE Rank

Per

PupilRank

Per

PupilRank

Pupil

Tchr

Ratio

C.O.E. Current

Operating

Expenditures

Total

General Fund

Expenditures

General Fund Expenditures Per Pupil for Supporting Services Taxable Value Information

Instruct.

Support

Business

& Adm.

Oper. &

Maint.

Total

Support

Pupil

Count Homestead Non Homestead

Average

Teacher

Salaries

$265 707 $1,856 165 $648 693 $2,768 601 $7,171 760 $8,690 457 $0 0 694 485 $0 0 $0 0 19

$898 218 $1,501 274 $1,830 85 $4,228 180 $8,527 403 $8,527 530 $0 0 730 464 $0 0 $0 0 23

$768 296 $1,845 169 $2,189 48 $4,892 113 $9,333 205 $9,798 188 $0 0 1,072 369 $0 0 $0 0 21

$1,054 133 $1,702 211 $1,579 130 $4,336 167 $7,589 722 $7,623 779 $0 0 767 443 $0 0 $0 0 24

$862 239 $1,599 252 $1,470 144 $3,931 227 $8,760 332 $8,796 416 $0 0 498 563 $0 0 $0 0 19

$974 179 $1,464 295 $1,904 74 $4,342 164 $8,709 348 $8,709 448 $0 0 679 493 $0 0 $0 0 23

$350 635 $1,941 144 $842 404 $3,132 411 $6,980 775 $7,924 738 $0 0 518 557 $0 0 $0 0 23

$1,297 78 $1,960 135 $697 610 $3,972 221 $7,182 758 $8,960 357 $0 0 634 515 $0 0 $0 0 17

$777 291 $2,178 97 $2,785 19 $5,834 54 $10,372 107 $10,520 117 $0 0 659 503 $0 0 $0 0 23

$609 422 $2,106 111 $454 788 $3,688 260 $7,652 709 $9,338 274 $0 0 350 622 $0 0 $0 0 17

$1,040 141 $1,780 190 $1,579 130 $4,399 152 $8,604 386 $8,604 492 $0 0 742 457 $0 0 $0 0 23

$456 547 $2,080 114 $661 670 $3,199 384 $7,795 681 $8,736 438 $0 0 745 455 $0 0 $0 0 24

$1,385 58 $2,008 129 $1,711 107 $5,250 81 $9,132 242 $9,602 223 $0 0 338 626 $0 0 $0 0 28

$0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 232 695 $0 0 $0 0 19

$1,287 81 $2,725 60 $1,725 104 $5,769 58 $8,399 471 $8,555 517 $0 0 268 669 $0 0 $0 0 34

$1,748 27 $3,066 41 $1,814 90 $6,663 33 $9,334 204 $9,348 270 $0 0 252 677 $0 0 $0 0 56

$1,275 84 $3,733 22 $1,255 183 $6,294 38 $8,546 397 $8,555 517 $0 0 322 634 $0 0 $0 0 38

$795 279 $1,697 213 $1,561 134 $4,338 166 $8,436 452 $8,447 568 $0 0 311 640 $0 0 $0 0 16

$508 495 $1,848 168 $2,274 44 $4,668 127 $7,860 663 $9,474 248 $0 0 812 428 $0 0 $0 0 30

$999 165 $1,333 356 $1,821 88 $4,153 194 $7,953 645 $7,973 729 $0 0 715 474 $0 0 $0 0 23

$769 295 $1,866 161 $728 564 $3,363 336 $12,006 59 $12,329 63 $0 0 160 734 $0 0 $0 0 12

$1,049 134 $1,445 300 $2,295 41 $4,790 120 $8,947 279 $8,947 361 $0 0 665 500 $0 0 $0 0 26

$1,851 23 $5,016 12 $625 715 $7,492 21 $16,265 24 $17,745 25 $0 0 130 748 $0 0 $0 0 10

$485 517 $911 724 $823 432 $2,578 704 $8,317 502 $8,516 536 $52,517 400 3,045 132 $106,807 392 $92,608 170 22

$397 594 $1,266 388 $679 642 $2,742 617 $8,058 603 $8,316 631 $45,555 514 941 399 $77,985 480 $38,468 411 20

$274 697 $1,343 351 $971 290 $3,184 392 $9,082 253 $9,356 268 $52,602 399 659 504 $126,259 273 $90,678 177 21

$2,742 5 $1,346 345 $2,293 42 $6,818 29 $9,909 140 $10,165 147 $77,507 11 8,264 30 $0 0 $0 0 43

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