|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 34740 |
| Total Students: | 500 |
|---|---|
| Classroom Teachers (FTE): | 16.55 |
| Student/Teacher Ratio: | 30.21 |
| Total: | 16.55 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 1.50 |
| Elementary: | 6.25 |
| Secondary: | 4.80 |
| Ungraded: | 3.50 |
| Total: | 44.20 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.20 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.75 |
| School Administrative Support: | 2.48 |
| Student Support Services (w/o Psychology): | 6.60 |
| Other Support Services: | 20.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,756,000 | $16,297 | ||||
| Revenue by Source | ||||||
| Federal: | $2,849,000 | $4,317 | 26% | |||
| Local: | $1,036,000 | $1,570 | 10% | |||
| State: | $6,871,000 | $10,411 | 64% | |||
| Total Expenditures: | $11,222,000 | $17,003 | ||||
| Total Current Expenditures: | $10,213,000 | $15,474 | ||||
| Instructional Expenditures: | $3,576,000 | $5,418 | 35% | |||
| Student and Staff Support: | $2,228,000 | $3,376 | 22% | |||
| Administration: | $1,444,000 | $2,188 | 14% | |||
| Operations, Food Service, other: | $2,965,000 | $4,492 | 29% | |||
| Total Capital Outlay: | $165,000 | $250 | ||||
| Construction: | $1,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $135,000 | $205 | ||||
| Interest on Debt: | $4,000 | $6 | ||||