|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 34740 |
| Total Students: | 3,953 |
|---|---|
| Classroom Teachers (FTE): | 222.95 |
| Student/Teacher Ratio: | 17.73 |
| Total: | 222.95 |
|---|---|
| Prekindergarten: | 6.76 |
| Kindergarten: | 14.00 |
| Elementary: | 85.10 |
| Secondary: | 104.49 |
| Ungraded: | 12.60 |
| Total: | 259.52 |
|---|---|
| Instructional Aides: | 19.46 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 5.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.10 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 34.00 |
| Student Support Services (w/o Psychology): | 64.60 |
| Other Support Services: | 105.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,437,000 | $16,388 | ||||
| Revenue by Source | ||||||
| Federal: | $9,037,000 | $2,335 | 14% | |||
| Local: | $18,477,000 | $4,773 | 29% | |||
| State: | $35,923,000 | $9,280 | 57% | |||
| Total Expenditures: | $90,972,000 | $23,501 | ||||
| Total Current Expenditures: | $50,943,000 | $13,160 | ||||
| Instructional Expenditures: | $33,277,000 | $8,596 | 65% | |||
| Student and Staff Support: | $4,666,000 | $1,205 | 9% | |||
| Administration: | $5,526,000 | $1,428 | 11% | |||
| Operations, Food Service, other: | $7,474,000 | $1,931 | 15% | |||
| Total Capital Outlay: | $34,466,000 | $8,904 | ||||
| Construction: | $29,907,000 | $7,726 | ||||
| Total Non El-Sec Education & Other: | $974,000 | $252 | ||||
| Interest on Debt: | $4,150,000 | $1,072 | ||||