301 S. Kalamazoo Avenue
Vicksburg, MI 49097
p. 269-321-1020

• Local Agency (School District): Vicksburg Community Schools
• State Agency: Michigan Dept Education

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Adult & Community Ed. Building School School Images

Information Summary

Spend / Student District average	$4,632
School Size Compared to District	0%
Student Ratio Students per teacher	4 : 1
Teacher Salary Average for district	$53,944
Students	4

Demographics and Characteristics

School Type	Other/alternative school
Grades offered	Ungraded – Ungraded
Level	Other (mixed, ungraded, etc.)
Teacher FTEs	1.0
Surrounding community	Suburb, Mid-size Territory outside a principal city and inside an urbanized area with a population less than 250,000 and greater than or equal to 100,000.
Title I Eligible
School-wide Title I	N/A
Magnet School	N/A
Charter School
Shared-time School	N/A

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			9%
English Language Learners

Completion / Diploma Recipients

Senior 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 Seniors in District	% of Seniors in State
H.S. Diploma Recipients			89.62%
GED Recipients			2.47%
Other Completers			0.22%

Student Demographics

How many students enroll at Adult & Community Ed. Building School?

	# 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	4	>100%	15%

Ungraded					4	4
Total					4	4

Vicksburg Community Schools – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Adult & Community Ed. Building School's local district.

	FTEs	% of District	% of State
Instructional Aides	35.0	<21%	23%
Instructional Coordinators & Supervisors	4.4	<3%	3%
Library / Media Specialist	2.0	<1%	1%
Library / Media Support	N/A		2%
Guidance Staff (Elementary)	N/A		1%
Guidance Staff (Secondary)	N/A		1%
Guidance Staff Total	7.2	>4%	2%
District Admins	3.0	<2%	3%
Dist. Admin/Sppt	4.0	>2%	1%
School Admins	11.0	>7%	5%
School Admin/Sppt	20.3	>12%	12%
Other Support	67.7	>41%	38%

	FTEs	% of District	% of State
Prekindergarten	0.5	<0%	1%
Kindergarten	7.0	<4%	4%
Elementary	54.1	<34%	37%
Secondary	78.9	>49%	45%
Ungraded	20.2	<13%	13%

Vicksburg Community 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		$198,000	<$72	$88
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$24,850,000	<$9,085	$11,600
	Issued During Fiscal Year	$4,500,000	<$1,645	$3,525
	Retired During Fiscal Year	$4,500,000	<$1,645	$3,525
	Outstanding at End of Fiscal Year	$27,474,000	<$10,045	$11,911
Short–Term Debt
	Outstanding at Beginning of Fiscal Year	$305,000	<$111	$992
	Outstanding at End of Fiscal Year			$1,057
Assets
	Sinking Fund	$570,000	<$208	$248
	Bond Fund			$2,151
	Other Funds	$4,181,000	<$1,528	$33,500
Total Revenues		$25,622,000	<$9,368	$166,089
Total Expenses		$27,050,000	<$9,890	$162,984

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$8,685,000	$3,290,000	$9,029,876	$4,138,148
Support Services
	Pupils	$771,000	$281,000	$1,287,524	$559,301
	Instructional Staff	$687,000	$233,000	$720,172	$314,733
	General Administration	$259,000	$144,000	$206,280	$93,709
	School Administration	$818,000	$363,000	$1,019,063	$459,637
	Operation & Maintenance of Plant	$811,000	$400,000	$939,792	$514,316
	Student Transportation	$666,000	$302,000	$576,396	$319,832
	Business / Central / Other	$373,000	$171,000	$529,154	$259,760
Food Services		$287,000	$173,000	$268,621	$123,314
Total		$13,358,000	$5,356,000	$13,901,402	$6,416,953

Local District Expense Detail

Expense categories and state-level comparison for Vicksburg Community Schools.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$1,099,000	<$401	$30,058
		Instructional Staff	$1,015,000	<$371	$6,015
		General Administration	$503,000	<$183	$1,292
		School Administration	$1,253,000	<$458	$1,761
		Operation & Maintenance of Plant	$2,216,000	<$810	$3,970
		Student Transportation	$1,249,000	<$456	$14,322
		Business / Central / Other	$872,000	<$318	$5,170
		Non-Specified
		Total	$8,207,000	<$3,000	$58,218
	Other Expenses
		Food Services	$898,000	<$328	$342
		Enterprise Operations
		Other
		Total	$898,000	<$328	$342
	Instruction		$12,671,000	<$4,632	$14,037
	Total		$21,776,000	<$7,961	$72,548
Non-Elementary / Non-Secondary Education
	Community Services		$291,000	<$106	$1,242
	Adult Education		$59,000	<$21	$488
	Other
	Total		$350,000	<$127	$1,398
Capital Outlay
	Construction		$3,099,000	<$1,133	$2,865
	Land & Existing Structures		$258,000	<$94	$992
	Instructional Equipment		$81,000	<$29	$562
	Other Equipment		$379,000	<$138	$734
	Non-Specified Equipment
	Total		$3,817,000	<$1,395	$3,241
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$99,000	<$36	$196,154
Debt Interest			$1,008,000	<$368	$523
Total			$27,050,000	<$9,890	$162,984

Local District Revenue Detail

Revenue categories and state-level comparison for Vicksburg Community Schools.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$185,000	<$67	$281
		Children with Disabilities Idea			$83,922
		Math, Science, and Teacher Quality	$127,000	<$46	$137
		Safe and Drug Free Schools			$1,271
		Title V, Part A			$104
		Vocational and Tech Education			$11,487
		Bilingual Education			$8
		Child Nutrition Act	$257,000	<$93	$164
		Other	$9,000	<$3	$1,285
		Direct from Federal Government
		Impact Aid			$477
		Indian Education
		Other			$875
	Non-Specified		$9,000	<$3	$1,285
	Total		$578,000	<$211	$23,604
State Revenue
	General Formula Assistance		$17,316,000	<$6,331	$7,936
	Staff Improvement Programs				$99
	Special Education Programs		$443,000	<$161	$12,657
	Compensatory and Basic Skills Programs		$308,000	<$112	$210
	Bilingual Education Programs				$24
	Gifted and Talented Programs				$26
	Vocational Education Programs		$2,000		$2,081
	School Lunch Programs		$40,000	<$14	$18
	Capital Outlay and Debt Services Programs
	Transportation Programs
	Other Programs		$159,000	<$58	$4,266
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$18,268,000	<$6,679	$22,787
Local Revenue
	Parent Government Contributions
	Property Taxes		$4,254,000	<$1,555	$103,216
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$1,138,000	<$416	$48,643
	From Cities and Counties				$3,023
	Tuition Fees from Pupils and Parents		$284,000	<$103	$144
	Transportation Fees from Pupils and Parents		$24,000	<$8	$26
	School Lunch		$549,000	>$200	$126
	Textbook Sales and Rentals
	District Activity Receipts		$106,000	<$38	$317
	Students Fees, Non-Specified
	Other Sales and Services				$5,931
	Interest Earnings		$229,000	<$83	$1,753
	Miscellaneous		$106,000	<$38	$2,242
	Total		$6,776,000	<$2,477	$121,037
Total			$25,622,000	<$9,368	$166,089

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