|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 26090 |
| Total Students: | 46 |
|---|---|
| Classroom Teachers (FTE): | 5.35 |
| Student/Teacher Ratio: | 8.60 |
| Total: | 5.35 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 4.95 |
| Ungraded: | 0.40 |
| Total: | 6.20 |
|---|---|
| Instructional Aides: | 1.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.70 |
| Other Support Services: | 1.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,144,000 | $20,070 | ||||
| Revenue by Source | ||||||
| Federal: | $212,000 | $3,719 | 19% | |||
| Local: | $116,000 | $2,035 | 10% | |||
| State: | $816,000 | $14,316 | 71% | |||
| Total Expenditures: | $1,166,000 | $20,456 | ||||
| Total Current Expenditures: | $1,163,000 | $20,404 | ||||
| Instructional Expenditures: | $750,000 | $13,158 | 64% | |||
| Student and Staff Support: | $158,000 | $2,772 | 14% | |||
| Administration: | $184,000 | $3,228 | 16% | |||
| Operations, Food Service, other: | $71,000 | $1,246 | 6% | |||
| Total Capital Outlay: | $3,000 | $53 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||