|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 34740 |
| Total Students: | 2,648 |
|---|---|
| Classroom Teachers (FTE): | 167.35 |
| Student/Teacher Ratio: | 15.82 |
| Total: | 167.35 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.00 |
| Elementary: | 54.00 |
| Secondary: | 88.10 |
| Ungraded: | 13.25 |
| Total: | 197.59 |
|---|---|
| Instructional Aides: | 43.60 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.60 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.20 |
| District Administrators: | 8.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 16.01 |
| Student Support Services (w/o Psychology): | 34.50 |
| Other Support Services: | 68.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,557,000 | $16,505 | ||||
| Revenue by Source | ||||||
| Federal: | $4,149,000 | $1,572 | 10% | |||
| Local: | $14,536,000 | $5,508 | 33% | |||
| State: | $24,872,000 | $9,425 | 57% | |||
| Total Expenditures: | $46,717,000 | $17,703 | ||||
| Total Current Expenditures: | $34,357,000 | $13,019 | ||||
| Instructional Expenditures: | $19,052,000 | $7,219 | 55% | |||
| Student and Staff Support: | $4,788,000 | $1,814 | 14% | |||
| Administration: | $3,959,000 | $1,500 | 12% | |||
| Operations, Food Service, other: | $6,558,000 | $2,485 | 19% | |||
| Total Capital Outlay: | $7,677,000 | $2,909 | ||||
| Construction: | $6,285,000 | $2,382 | ||||
| Total Non El-Sec Education & Other: | $1,093,000 | $414 | ||||
| Interest on Debt: | $2,878,000 | $1,091 | ||||