|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 34740 |
| Total Students: | 3,554 |
|---|---|
| Classroom Teachers (FTE): | 198.76 |
| Student/Teacher Ratio: | 17.88 |
| Total: | 198.76 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 18.00 |
| Elementary: | 62.79 |
| Secondary: | 88.95 |
| Ungraded: | 27.02 |
| Total: | 232.19 |
|---|---|
| Instructional Aides: | 4.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.21 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.21 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.59 |
| District Administrators: | 13.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 9.50 |
| School Administrative Support: | 22.65 |
| Student Support Services (w/o Psychology): | 63.26 |
| Other Support Services: | 104.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,487,000 | $14,987 | ||||
| Revenue by Source | ||||||
| Federal: | $4,360,000 | $1,222 | 8% | |||
| Local: | $14,087,000 | $3,947 | 26% | |||
| State: | $35,040,000 | $9,818 | 66% | |||
| Total Expenditures: | $49,620,000 | $13,903 | ||||
| Total Current Expenditures: | $43,560,000 | $12,205 | ||||
| Instructional Expenditures: | $24,841,000 | $6,960 | 57% | |||
| Student and Staff Support: | $6,020,000 | $1,687 | 14% | |||
| Administration: | $5,311,000 | $1,488 | 12% | |||
| Operations, Food Service, other: | $7,388,000 | $2,070 | 17% | |||
| Total Capital Outlay: | $639,000 | $179 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $283,000 | $79 | ||||
| Interest on Debt: | $4,133,000 | $1,158 | ||||