|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26090 |
| Total Students: | 630 |
|---|---|
| Classroom Teachers (FTE): | 35.40 |
| Student/Teacher Ratio: | 17.80 |
| Total: | 35.40 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 1.00 |
| Elementary: | 15.87 |
| Secondary: | 15.53 |
| Ungraded: | 2.50 |
| Total: | 38.55 |
|---|---|
| Instructional Aides: | 2.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 8.45 |
| Other Support Services: | 15.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,203,000 | $16,617 | ||||
| Revenue by Source | ||||||
| Federal: | $824,000 | $1,342 | 8% | |||
| Local: | $2,597,000 | $4,230 | 25% | |||
| State: | $6,782,000 | $11,046 | 66% | |||
| Total Expenditures: | $9,060,000 | $14,756 | ||||
| Total Current Expenditures: | $8,231,000 | $13,406 | ||||
| Instructional Expenditures: | $4,869,000 | $7,930 | 59% | |||
| Student and Staff Support: | $654,000 | $1,065 | 8% | |||
| Administration: | $1,254,000 | $2,042 | 15% | |||
| Operations, Food Service, other: | $1,454,000 | $2,368 | 18% | |||
| Total Capital Outlay: | $99,000 | $161 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $16 | ||||
| Interest on Debt: | $570,000 | $928 | ||||