|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 34740 |
| Total Students: | 1,007 |
|---|---|
| Classroom Teachers (FTE): | 62.78 |
| Student/Teacher Ratio: | 16.04 |
| Total: | 62.78 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 3.00 |
| Elementary: | 20.37 |
| Secondary: | 31.91 |
| Ungraded: | 6.00 |
| Total: | 75.40 |
|---|---|
| Instructional Aides: | 17.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.15 |
| District Administrative Support: | 1.25 |
| School Administrators: | 6.55 |
| School Administrative Support: | 4.75 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 28.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,064,000 | $16,567 | ||||
| Revenue by Source | ||||||
| Federal: | $1,069,000 | $1,038 | 6% | |||
| Local: | $4,331,000 | $4,205 | 25% | |||
| State: | $11,664,000 | $11,324 | 68% | |||
| Total Expenditures: | $23,543,000 | $22,857 | ||||
| Total Current Expenditures: | $14,170,000 | $13,757 | ||||
| Instructional Expenditures: | $7,909,000 | $7,679 | 56% | |||
| Student and Staff Support: | $1,288,000 | $1,250 | 9% | |||
| Administration: | $2,233,000 | $2,168 | 16% | |||
| Operations, Food Service, other: | $2,740,000 | $2,660 | 19% | |||
| Total Capital Outlay: | $7,765,000 | $7,539 | ||||
| Construction: | $6,781,000 | $6,583 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $4 | ||||
| Interest on Debt: | $1,264,000 | $1,227 | ||||