|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 26090 |
| Total Students: | 552 |
|---|---|
| Classroom Teachers (FTE): | 55.50 |
| Student/Teacher Ratio: | 9.95 |
| Total: | 55.50 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.00 |
| Secondary: | 22.00 |
| Ungraded: | 21.50 |
| Total: | 201.70 |
|---|---|
| Instructional Aides: | 63.30 |
| Instruc. Coordinators & Supervisors: | 2.20 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 16.40 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 11.50 |
| Student Support Services (w/o Psychology): | 43.90 |
| Other Support Services: | 54.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,943,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,537,000 | – | 11% | |||
| Local: | $21,929,000 | – | 54% | |||
| State: | $14,477,000 | – | 35% | |||
| Total Expenditures: | $37,582,000 | – | ||||
| Total Current Expenditures: | $25,764,000 | – | ||||
| Instructional Expenditures: | $8,536,000 | – | 33% | |||
| Student and Staff Support: | $9,740,000 | – | 38% | |||
| Administration: | $3,770,000 | – | 15% | |||
| Operations, Food Service, other: | $3,718,000 | – | 14% | |||
| Total Capital Outlay: | $2,047,000 | – | ||||
| Construction: | $1,680,000 | – | ||||
| Total Non El-Sec Education & Other: | $418,000 | – | ||||
| Interest on Debt: | $88,000 | – | ||||