|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 34740 |
| Total Students: | 1,810 |
|---|---|
| Classroom Teachers (FTE): | 105.60 |
| Student/Teacher Ratio: | 17.14 |
| Total: | 105.60 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 8.80 |
| Elementary: | 40.76 |
| Secondary: | 36.96 |
| Ungraded: | 14.08 |
| Total: | 141.18 |
|---|---|
| Instructional Aides: | 24.92 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.75 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.25 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.72 |
| District Administrators: | 7.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 14.80 |
| Student Support Services (w/o Psychology): | 28.17 |
| Other Support Services: | 51.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,610,000 | $17,346 | ||||
| Revenue by Source | ||||||
| Federal: | $4,166,000 | $2,216 | 13% | |||
| Local: | $6,053,000 | $3,220 | 19% | |||
| State: | $22,391,000 | $11,910 | 69% | |||
| Total Expenditures: | $32,086,000 | $17,067 | ||||
| Total Current Expenditures: | $26,274,000 | $13,976 | ||||
| Instructional Expenditures: | $15,411,000 | $8,197 | 59% | |||
| Student and Staff Support: | $2,801,000 | $1,490 | 11% | |||
| Administration: | $3,669,000 | $1,952 | 14% | |||
| Operations, Food Service, other: | $4,393,000 | $2,337 | 17% | |||
| Total Capital Outlay: | $3,435,000 | $1,827 | ||||
| Construction: | $1,835,000 | $976 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $15 | ||||
| Interest on Debt: | $1,122,000 | $597 | ||||