|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 26090 |
| Total Students: | 2,377 |
|---|---|
| Classroom Teachers (FTE): | 121.50 |
| Student/Teacher Ratio: | 19.56 |
| Total: | 121.50 |
|---|---|
| Prekindergarten: | 5.60 |
| Kindergarten: | 9.00 |
| Elementary: | 45.78 |
| Secondary: | 47.82 |
| Ungraded: | 13.30 |
| Total: | 166.11 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 3.27 |
| Total Guidance Counselors: | 6.01 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 5.01 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 3.01 |
| School Administrators: | 9.20 |
| School Administrative Support: | 17.08 |
| Student Support Services (w/o Psychology): | 24.10 |
| Other Support Services: | 61.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,024,000 | $15,388 | ||||
| Revenue by Source | ||||||
| Federal: | $4,251,000 | $1,816 | 12% | |||
| Local: | $9,707,000 | $4,147 | 27% | |||
| State: | $22,066,000 | $9,426 | 61% | |||
| Total Expenditures: | $38,980,000 | $16,651 | ||||
| Total Current Expenditures: | $29,130,000 | $12,443 | ||||
| Instructional Expenditures: | $17,962,000 | $7,673 | 62% | |||
| Student and Staff Support: | $1,817,000 | $776 | 6% | |||
| Administration: | $4,274,000 | $1,826 | 15% | |||
| Operations, Food Service, other: | $5,077,000 | $2,169 | 17% | |||
| Total Capital Outlay: | $7,628,000 | $3,258 | ||||
| Construction: | $6,017,000 | $2,570 | ||||
| Total Non El-Sec Education & Other: | $404,000 | $173 | ||||
| Interest on Debt: | $1,763,000 | $753 | ||||