|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 34740 |
| Total Students: | 181 |
|---|---|
| Classroom Teachers (FTE): | 5.20 |
| Student/Teacher Ratio: | 34.81 |
| Total: | 5.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 4.60 |
| Ungraded: | 0.60 |
| Total: | 18.06 |
|---|---|
| Instructional Aides: | 0.75 |
| 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: | 2.13 |
| District Administrative Support: | 0.33 |
| School Administrators: | 0.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 5.75 |
| Other Support Services: | 7.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,244,000 | $14,571 | ||||
| Revenue by Source | ||||||
| Federal: | $309,000 | $2,006 | 14% | |||
| Local: | $117,000 | $760 | 5% | |||
| State: | $1,818,000 | $11,805 | 81% | |||
| Total Expenditures: | $1,836,000 | $11,922 | ||||
| Total Current Expenditures: | $1,648,000 | $10,701 | ||||
| Instructional Expenditures: | $465,000 | $3,019 | 28% | |||
| Student and Staff Support: | $177,000 | $1,149 | 11% | |||
| Administration: | $745,000 | $4,838 | 45% | |||
| Operations, Food Service, other: | $261,000 | $1,695 | 16% | |||
| Total Capital Outlay: | $130,000 | $844 | ||||
| Construction: | $34,000 | $221 | ||||
| Total Non El-Sec Education & Other: | $58,000 | $377 | ||||
| Interest on Debt: | $0 | $0 | ||||