|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 34740 |
| Total Students: | 1,848 |
|---|---|
| Classroom Teachers (FTE): | 112.03 |
| Student/Teacher Ratio: | 16.50 |
| Total: | 112.03 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 8.60 |
| Elementary: | 41.16 |
| Secondary: | 44.42 |
| Ungraded: | 10.85 |
| Total: | 137.44 |
|---|---|
| Instructional Aides: | 24.66 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.91 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.21 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.44 |
| District Administrators: | 7.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 13.60 |
| Student Support Services (w/o Psychology): | 25.53 |
| Other Support Services: | 50.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,637,000 | $14,432 | ||||
| Revenue by Source | ||||||
| Federal: | $3,203,000 | $1,673 | 12% | |||
| Local: | $5,017,000 | $2,620 | 18% | |||
| State: | $19,417,000 | $10,139 | 70% | |||
| Total Expenditures: | $32,247,000 | $16,839 | ||||
| Total Current Expenditures: | $23,423,000 | $12,231 | ||||
| Instructional Expenditures: | $14,126,000 | $7,377 | 60% | |||
| Student and Staff Support: | $2,520,000 | $1,316 | 11% | |||
| Administration: | $2,936,000 | $1,533 | 13% | |||
| Operations, Food Service, other: | $3,841,000 | $2,006 | 16% | |||
| Total Capital Outlay: | $6,415,000 | $3,350 | ||||
| Construction: | $4,514,000 | $2,357 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $10 | ||||
| Interest on Debt: | $1,203,000 | $628 | ||||