|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 26090 |
| Total Students: | 2,046 |
|---|---|
| Classroom Teachers (FTE): | 119.32 |
| Student/Teacher Ratio: | 17.15 |
| Total: | 119.32 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 9.00 |
| Elementary: | 44.95 |
| Secondary: | 55.77 |
| Ungraded: | 8.60 |
| Total: | 153.12 |
|---|---|
| Instructional Aides: | 26.52 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.80 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.90 |
| District Administrators: | 16.51 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 20.74 |
| Student Support Services (w/o Psychology): | 15.65 |
| Other Support Services: | 59.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,246,000 | $18,765 | ||||
| Revenue by Source | ||||||
| Federal: | $5,173,000 | $2,354 | 13% | |||
| Local: | $12,416,000 | $5,649 | 30% | |||
| State: | $23,657,000 | $10,763 | 57% | |||
| Total Expenditures: | $46,431,000 | $21,124 | ||||
| Total Current Expenditures: | $31,863,000 | $14,496 | ||||
| Instructional Expenditures: | $18,434,000 | $8,387 | 58% | |||
| Student and Staff Support: | $3,306,000 | $1,504 | 10% | |||
| Administration: | $3,585,000 | $1,631 | 11% | |||
| Operations, Food Service, other: | $6,538,000 | $2,975 | 21% | |||
| Total Capital Outlay: | $12,625,000 | $5,744 | ||||
| Construction: | $9,430,000 | $4,290 | ||||
| Total Non El-Sec Education & Other: | $453,000 | $206 | ||||
| Interest on Debt: | $1,292,000 | $588 | ||||