|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 34740 |
| Total Students: | 1,554 |
|---|---|
| Classroom Teachers (FTE): | 94.97 |
| Student/Teacher Ratio: | 16.36 |
| Total: | 94.97 |
|---|---|
| Prekindergarten: | 25.00 |
| Kindergarten: | 0.40 |
| Elementary: | 3.45 |
| Secondary: | 27.95 |
| Ungraded: | 38.17 |
| Total: | 316.39 |
|---|---|
| Instructional Aides: | 102.63 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 16.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 3.80 |
| School Administrative Support: | 41.93 |
| Student Support Services (w/o Psychology): | 52.68 |
| Other Support Services: | 83.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,761,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $20,399,000 | – | 26% | |||
| Local: | $34,564,000 | – | 43% | |||
| State: | $24,798,000 | – | 31% | |||
| Total Expenditures: | $79,164,000 | – | ||||
| Total Current Expenditures: | $41,463,000 | – | ||||
| Instructional Expenditures: | $12,769,000 | – | 31% | |||
| Student and Staff Support: | $17,307,000 | – | 42% | |||
| Administration: | $8,655,000 | – | 21% | |||
| Operations, Food Service, other: | $2,732,000 | – | 7% | |||
| Total Capital Outlay: | $2,121,000 | – | ||||
| Construction: | $1,174,000 | – | ||||
| Total Non El-Sec Education & Other: | $5,987,000 | – | ||||
| Interest on Debt: | $8,000 | – | ||||