|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 34740 |
| Total Students: | 3,196 |
|---|---|
| Classroom Teachers (FTE): | 174.89 |
| Student/Teacher Ratio: | 18.27 |
| Total: | 174.89 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 12.19 |
| Elementary: | 68.05 |
| Secondary: | 70.06 |
| Ungraded: | 22.59 |
| Total: | 308.31 |
|---|---|
| Instructional Aides: | 24.15 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 4.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.01 |
| School Psychologists: | 3.20 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.12 |
| District Administrators: | 11.00 |
| District Administrative Support: | 3.55 |
| School Administrators: | 14.12 |
| School Administrative Support: | 28.17 |
| Student Support Services (w/o Psychology): | 49.69 |
| Other Support Services: | 161.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,605,000 | $18,863 | ||||
| Revenue by Source | ||||||
| Federal: | $18,240,000 | $5,244 | 28% | |||
| Local: | $14,666,000 | $4,217 | 22% | |||
| State: | $32,699,000 | $9,402 | 50% | |||
| Total Expenditures: | $80,612,000 | $23,178 | ||||
| Total Current Expenditures: | $55,628,000 | $15,994 | ||||
| Instructional Expenditures: | $26,439,000 | $7,602 | 48% | |||
| Student and Staff Support: | $8,997,000 | $2,587 | 16% | |||
| Administration: | $6,819,000 | $1,961 | 12% | |||
| Operations, Food Service, other: | $13,373,000 | $3,845 | 24% | |||
| Total Capital Outlay: | $20,519,000 | $5,900 | ||||
| Construction: | $20,265,000 | $5,827 | ||||
| Total Non El-Sec Education & Other: | $656,000 | $189 | ||||
| Interest on Debt: | $2,757,000 | $793 | ||||