|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 34740 |
| Total Students: | 155 |
|---|---|
| Classroom Teachers (FTE): | 9.20 |
| Student/Teacher Ratio: | 16.85 |
| Total: | 9.20 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 1.50 |
| Elementary: | 4.70 |
| Secondary: | 1.50 |
| Ungraded: | 1.00 |
| Total: | 12.32 |
|---|---|
| Instructional Aides: | 6.06 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.25 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.21 |
| Student Support Services (w/o Psychology): | 1.20 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,061,000 | $12,053 | ||||
| Revenue by Source | ||||||
| Federal: | $357,000 | $2,088 | 17% | |||
| Local: | $150,000 | $877 | 7% | |||
| State: | $1,554,000 | $9,088 | 75% | |||
| Total Expenditures: | $1,682,000 | $9,836 | ||||
| Total Current Expenditures: | $1,631,000 | $9,538 | ||||
| Instructional Expenditures: | $856,000 | $5,006 | 52% | |||
| Student and Staff Support: | $150,000 | $877 | 9% | |||
| Administration: | $457,000 | $2,673 | 28% | |||
| Operations, Food Service, other: | $168,000 | $982 | 10% | |||
| Total Capital Outlay: | $5,000 | $29 | ||||
| Construction: | $5,000 | $29 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $82 | ||||
| Interest on Debt: | $26,000 | $152 | ||||