|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 34740 |
| Total Students: | 176 |
|---|---|
| Classroom Teachers (FTE): | 7.50 |
| Student/Teacher Ratio: | 23.47 |
| Total: | 7.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 7.50 |
| Total: | 21.10 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.30 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.80 |
| District Administrative Support: | 0.30 |
| School Administrators: | 0.50 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 11.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,677,000 | $10,961 | ||||
| Revenue by Source | ||||||
| Federal: | $210,000 | $1,373 | 13% | |||
| Local: | $87,000 | $569 | 5% | |||
| State: | $1,380,000 | $9,020 | 82% | |||
| Total Expenditures: | $1,568,000 | $10,248 | ||||
| Total Current Expenditures: | $1,417,000 | $9,261 | ||||
| Instructional Expenditures: | $512,000 | $3,346 | 36% | |||
| Student and Staff Support: | $102,000 | $667 | 7% | |||
| Administration: | $593,000 | $3,876 | 42% | |||
| Operations, Food Service, other: | $210,000 | $1,373 | 15% | |||
| Total Capital Outlay: | $99,000 | $647 | ||||
| Construction: | $8,000 | $52 | ||||
| Total Non El-Sec Education & Other: | $52,000 | $340 | ||||
| Interest on Debt: | $0 | $0 | ||||