|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 26090 |
| Total Students: | 41 |
|---|---|
| Classroom Teachers (FTE): | 3.50 |
| Student/Teacher Ratio: | 11.71 |
| Total: | 3.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 2.50 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 5.39 |
|---|---|
| Instructional Aides: | 1.00 |
| 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: | 0.55 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.45 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $816,000 | $22,054 | ||||
| Revenue by Source | ||||||
| Federal: | $52,000 | $1,405 | 6% | |||
| Local: | $680,000 | $18,378 | 83% | |||
| State: | $84,000 | $2,270 | 10% | |||
| Total Expenditures: | $1,100,000 | $29,730 | ||||
| Total Current Expenditures: | $662,000 | $17,892 | ||||
| Instructional Expenditures: | $451,000 | $12,189 | 68% | |||
| Student and Staff Support: | $5,000 | $135 | 1% | |||
| Administration: | $138,000 | $3,730 | 21% | |||
| Operations, Food Service, other: | $68,000 | $1,838 | 10% | |||
| Total Capital Outlay: | $387,000 | $10,459 | ||||
| Construction: | $384,000 | $10,378 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $16,000 | $432 | ||||