|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26090 |
| Total Students: | 102 |
|---|---|
| Classroom Teachers (FTE): | 8.20 |
| Student/Teacher Ratio: | 12.44 |
| Total: | 8.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.67 |
| Elementary: | 6.26 |
| Secondary: | 1.07 |
| Ungraded: | 0.20 |
| Total: | 5.96 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.40 |
| 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: | 0.05 |
| District Administrators: | 0.31 |
| District Administrative Support: | 0.10 |
| School Administrators: | 0.65 |
| School Administrative Support: | 1.20 |
| Student Support Services (w/o Psychology): | 0.20 |
| Other Support Services: | 1.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,343,000 | $14,287 | ||||
| Revenue by Source | ||||||
| Federal: | $268,000 | $2,851 | 20% | |||
| Local: | $104,000 | $1,106 | 8% | |||
| State: | $971,000 | $10,330 | 72% | |||
| Total Expenditures: | $1,124,000 | $11,957 | ||||
| Total Current Expenditures: | $1,062,000 | $11,298 | ||||
| Instructional Expenditures: | $560,000 | $5,957 | 53% | |||
| Student and Staff Support: | $228,000 | $2,426 | 21% | |||
| Administration: | $116,000 | $1,234 | 11% | |||
| Operations, Food Service, other: | $158,000 | $1,681 | 15% | |||
| Total Capital Outlay: | $21,000 | $223 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $11 | ||||