Administration/Early Childhood Center
15115 Deerfield
Eastpointe, MI 48021
p. 586-445-4410

• Local Agency (School District): East Detroit Public Schools
• State Agency: Michigan Dept Education

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Information Summary

School Type	Regular school
Grades offered	Prekindergarten – Prekindergarten
Level	Primary School
School Size in District	N/A
Surrounding community	Urban fringe of a large city
Total Students	N/A
Distr. Spending / Student	$5,060
Ave. Teacher Salary	$66,040
Teacher FTEs	N/A
Student / Teacher Ratio	N/A
Title I Eligible
School-wide Title I	N/A
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students
Reduced-Price Lunch Students
Low-Cost Lunch Students
Migrant Students
Special Ed. Students			16%
English Language Learners

Completion / Diploma Recipients

Students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of all Students in District	% of all Students in State
H.S. Diploma Recipients	320	6%	6%
GED Recipients
Other Completers			0%

Student Demographics

How many students enroll at Administration/Early Childhood Center?

	# in School	% of School	% of State
Black Non-Hispanic	N/A	<N/A	24%
Hispanic	N/A	<N/A	22%
Asian / Pacific Islander	N/A	<N/A	20%
American Indian / Alaskan Native	N/A	<N/A	16%
White Non-Hispanic	N/A	<N/A	15%

Total

East Detroit Public Schools – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Administration/Early Childhood Center's local district.

	FTEs	% of District	% of State
Instructional Aides	31.0	<10%	23%
Instructional Coordinators & Supervisors	2.1	<1%	3%
Library / Media Specialist	8.0	>3%	1%
Library / Media Support	3.5	<1%	2%
Guidance Staff (Elementary)	N/A		1%
Guidance Staff (Secondary)	N/A		1%
Guidance Staff Total	10.0	>3%	2%
District Admins	7.5	<2%	3%
Dist. Admin/Sppt	5.0	>2%	1%
School Admins	15.5	>5%	5%
School Admin/Sppt	57.0	>18%	12%
Other Support	133.0	>43%	38%

	FTEs	% of District	% of State
Prekindergarten	N/A		1%
Kindergarten	N/A		41%
Elementary	N/A		29%
Secondary	N/A		23%
Ungraded	N/A		6%

East Detroit Public Schools Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools
Payments to Charter Schools
Textbooks		$547,000	>$95	$89
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$30,457,000	<$5,291	$10,812
	Issued During Fiscal Year			$4,623
	Retired During Fiscal Year			$4,623
	Outstanding at End of Fiscal Year	$28,662,000	<$4,979	$11,466
Short–Term Debt
	Outstanding at Beginning of Fiscal Year	$5,800,000	>$1,007	$982
	Outstanding at End of Fiscal Year	$7,000,000	>$1,216	$1,019
Assets
	Sinking Fund	$241,000	<$41	$260
	Bond Fund			$2,392
	Other Funds	$10,899,000	<$1,893	$5,323
Total Revenues		$54,116,000	<$9,401	$249,414
Total Expenses		$53,520,000	<$9,298	$258,947

East Detroit Public Schools Teacher / Support Staff Salaries & Benefits

District compensation packages for teachers, instructional aides, and support staff.

† Limited to Teacher Salaries

	District †	State Ave. †
Regular Education Programs	$14,533,000	$6,608,850
Special Education Programs	$2,246,000	$1,244,669
Vocational Education Programs		$407,748
Other Education Programs	$988,000	$436,369

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$19,680,000	$8,037,000	$9,071,780	$3,861,373
Support Services
	Pupils	$2,529,000	$841,000	$1,277,630	$513,125
	Instructional Staff	$1,246,000	$500,000	$707,354	$288,363
	General Administration	$382,000	$212,000	$223,100	$90,071
	School Administration	$2,523,000	$1,050,000	$1,038,856	$435,993
	Operation & Maintenance of Plant	$3,276,000	$1,509,000	$960,482	$499,174
	Student Transportation	$465,000	$251,000	$582,666	$305,553
	Business / Central / Other	$661,000	$385,000	$553,611	$254,630
Food Services		$639,000	$202,000	$267,476	$117,847
Total		$31,400,000	$12,987,000	$13,969,461	$6,008,148

Local District Expense Detail

Expense categories and state-level comparison for East Detroit Public Schools.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$3,393,000	<$589	$56,414
		Instructional Staff	$2,099,000	<$364	$10,219
		General Administration	$789,000	<$137	$1,944
		School Administration	$3,626,000	<$629	$2,896
		Operation & Maintenance of Plant	$7,057,000	<$1,226	$6,007
		Student Transportation	$774,000	<$134	$21,575
		Business / Central / Other	$1,604,000	<$278	$8,610
		Non-Specified
		Total	$19,342,000	<$3,360	$100,004
	Other Expenses
		Food Services	$1,664,000	<$289	$319
		Enterprise Operations
		Other
		Total	$1,664,000	<$289	$319
	Instruction		$29,126,000	<$5,060	$18,366
	Total		$50,132,000	<$8,709	$118,643
Non-Elementary / Non-Secondary Education
	Community Services		$590,000	<$102	$1,461
	Adult Education		$379,000	<$65	$2,534
	Other
	Total		$969,000	<$168	$2,444
Capital Outlay
	Construction		$231,000	<$40	$4,741
	Land & Existing Structures				$4,304
	Instructional Equipment		$77,000	<$13	$1,583
	Other Equipment		$468,000	<$81	$4,009
	Non-Specified Equipment
	Total		$776,000	<$134	$9,496
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems					$229,166
Debt Interest			$1,643,000	<$285	$497
Total			$53,520,000	<$9,298	$258,947

Local District Revenue Detail

Revenue categories and state-level comparison for East Detroit Public Schools.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$1,049,000	<$182	$304
		Children with Disabilities Idea	$17,000	<$2	$240,696
		Math, Science, and Teacher Quality	$314,000	<$54	$109
		Safe and Drug Free Schools			$3,651
		Title V, Part A	$17,000	<$2	$219
		Vocational and Tech Education			$18,888
		Bilingual Education			$78
		Child Nutrition Act	$760,000	<$132	$145
		Other	$76,000	<$13	$977
		Direct from Federal Government
		Impact Aid			$610
		Indian Education
		Other			$1,599
	Non-Specified		$76,000	<$13	$977
	Total		$2,233,000	<$387	$38,499
State Revenue
	General Formula Assistance		$40,468,000	<$7,030	$10,437
	Staff Improvement Programs				$103
	Special Education Programs				$33,880
	Compensatory and Basic Skills Programs		$1,307,000	>$227	$215
	Bilingual Education Programs				$18
	Gifted and Talented Programs		$1,000		$49
	Vocational Education Programs				$3,933
	School Lunch Programs		$80,000	<$13	$18
	Capital Outlay and Debt Services Programs
	Transportation Programs
	Other Programs		$159,000	<$27	$946
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$42,015,000	<$7,299	$35,581
Local Revenue
	Parent Government Contributions				$1,375
	Property Taxes		$6,242,000	<$1,084	$159,681
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$1,414,000	<$245	$64,830
	From Cities and Counties		$60,000	<$10	$6,348
	Tuition Fees from Pupils and Parents		$99,000	<$17	$395
	Transportation Fees from Pupils and Parents				$32
	School Lunch		$849,000	>$147	$125
	Textbook Sales and Rentals
	District Activity Receipts		$77,000	<$13	$555
	Students Fees, Non-Specified
	Other Sales and Services		$484,000	<$84	$7,633
	Interest Earnings		$197,000	<$34	$1,499
	Miscellaneous		$446,000	<$77	$3,211
	Total		$9,868,000	<$1,714	$177,081
Total			$54,116,000	<$9,401	$249,414

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