|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 26090 |
| Total Students: | 2,729 |
|---|---|
| Classroom Teachers (FTE): | 185.74 |
| Student/Teacher Ratio: | 14.69 |
| Total: | 185.74 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 12.50 |
| Elementary: | 55.36 |
| Secondary: | 101.88 |
| Ungraded: | 9.00 |
| Total: | 222.04 |
|---|---|
| Instructional Aides: | 9.60 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 8.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 6.55 |
| School Administrators: | 13.00 |
| School Administrative Support: | 38.01 |
| Student Support Services (w/o Psychology): | 43.00 |
| Other Support Services: | 86.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,763,000 | $17,467 | ||||
| Revenue by Source | ||||||
| Federal: | $3,310,000 | $1,162 | 7% | |||
| Local: | $16,099,000 | $5,651 | 32% | |||
| State: | $30,354,000 | $10,654 | 61% | |||
| Total Expenditures: | $43,035,000 | $15,105 | ||||
| Total Current Expenditures: | $39,488,000 | $13,860 | ||||
| Instructional Expenditures: | $23,461,000 | $8,235 | 59% | |||
| Student and Staff Support: | $4,136,000 | $1,452 | 10% | |||
| Administration: | $4,993,000 | $1,753 | 13% | |||
| Operations, Food Service, other: | $6,898,000 | $2,421 | 17% | |||
| Total Capital Outlay: | $657,000 | $231 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $403,000 | $141 | ||||
| Interest on Debt: | $1,973,000 | $693 | ||||