|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 34740 |
| Total Students: | 943 |
|---|---|
| Classroom Teachers (FTE): | 58.85 |
| Student/Teacher Ratio: | 16.02 |
| Total: | 58.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 20.10 |
| Secondary: | 29.55 |
| Ungraded: | 3.20 |
| Total: | 42.50 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.25 |
| School Administrative Support: | 5.25 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 18.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,319,000 | $15,057 | ||||
| Revenue by Source | ||||||
| Federal: | $1,240,000 | $1,304 | 9% | |||
| Local: | $3,524,000 | $3,706 | 25% | |||
| State: | $9,555,000 | $10,047 | 67% | |||
| Total Expenditures: | $13,173,000 | $13,852 | ||||
| Total Current Expenditures: | $11,842,000 | $12,452 | ||||
| Instructional Expenditures: | $7,611,000 | $8,003 | 64% | |||
| Student and Staff Support: | $1,188,000 | $1,249 | 10% | |||
| Administration: | $1,537,000 | $1,616 | 13% | |||
| Operations, Food Service, other: | $1,506,000 | $1,584 | 13% | |||
| Total Capital Outlay: | $448,000 | $471 | ||||
| Construction: | $177,000 | $186 | ||||
| Total Non El-Sec Education & Other: | $91,000 | $96 | ||||
| Interest on Debt: | $458,000 | $482 | ||||