|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 34740 |
| Total Students: | 2,146 |
|---|---|
| Classroom Teachers (FTE): | 143.50 |
| Student/Teacher Ratio: | 14.95 |
| Total: | 143.50 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 8.50 |
| Elementary: | 49.50 |
| Secondary: | 63.50 |
| Ungraded: | 13.00 |
| Total: | 179.05 |
|---|---|
| Instructional Aides: | 25.71 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 5.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 32.53 |
| Student Support Services (w/o Psychology): | 15.12 |
| Other Support Services: | 82.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,333,000 | $17,782 | ||||
| Revenue by Source | ||||||
| Federal: | $5,641,000 | $2,550 | 14% | |||
| Local: | $10,825,000 | $4,894 | 28% | |||
| State: | $22,867,000 | $10,338 | 58% | |||
| Total Expenditures: | $34,854,000 | $15,757 | ||||
| Total Current Expenditures: | $29,909,000 | $13,521 | ||||
| Instructional Expenditures: | $18,344,000 | $8,293 | 61% | |||
| Student and Staff Support: | $2,753,000 | $1,245 | 9% | |||
| Administration: | $3,368,000 | $1,523 | 11% | |||
| Operations, Food Service, other: | $5,444,000 | $2,461 | 18% | |||
| Total Capital Outlay: | $822,000 | $372 | ||||
| Construction: | $298,000 | $135 | ||||
| Total Non El-Sec Education & Other: | $2,392,000 | $1,081 | ||||
| Interest on Debt: | $1,001,000 | $453 | ||||