|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 34740 |
| Total Students: | 1,290 |
|---|---|
| Classroom Teachers (FTE): | 80.92 |
| Student/Teacher Ratio: | 15.94 |
| Total: | 80.92 |
|---|---|
| Prekindergarten: | 1.40 |
| Kindergarten: | 4.80 |
| Elementary: | 28.25 |
| Secondary: | 36.47 |
| Ungraded: | 10.00 |
| Total: | 101.94 |
|---|---|
| Instructional Aides: | 19.84 |
| Instruc. Coordinators & Supervisors: | 0.96 |
| Total Guidance Counselors: | 2.12 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.12 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.87 |
| District Administrators: | 5.25 |
| District Administrative Support: | 4.94 |
| School Administrators: | 5.65 |
| School Administrative Support: | 7.11 |
| Student Support Services (w/o Psychology): | 9.30 |
| Other Support Services: | 44.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,093,000 | $18,546 | ||||
| Revenue by Source | ||||||
| Federal: | $2,152,000 | $1,591 | 9% | |||
| Local: | $9,190,000 | $6,792 | 37% | |||
| State: | $13,751,000 | $10,163 | 55% | |||
| Total Expenditures: | $23,893,000 | $17,659 | ||||
| Total Current Expenditures: | $20,245,000 | $14,963 | ||||
| Instructional Expenditures: | $11,628,000 | $8,594 | 57% | |||
| Student and Staff Support: | $1,685,000 | $1,245 | 8% | |||
| Administration: | $2,393,000 | $1,769 | 12% | |||
| Operations, Food Service, other: | $4,539,000 | $3,355 | 22% | |||
| Total Capital Outlay: | $1,295,000 | $957 | ||||
| Construction: | $925,000 | $684 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $3 | ||||
| Interest on Debt: | $1,757,000 | $1,299 | ||||