|
| County: | Alpena County |
|---|---|
| County ID: | 26007 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 10980 |
| Total Students: | 3,626 |
|---|---|
| Classroom Teachers (FTE): | 212.46 |
| Student/Teacher Ratio: | 17.07 |
| Total: | 212.46 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.01 |
| Elementary: | 73.18 |
| Secondary: | 96.37 |
| Ungraded: | 30.90 |
| Total: | 304.93 |
|---|---|
| Instructional Aides: | 112.13 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.10 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.52 |
| District Administrators: | 11.50 |
| District Administrative Support: | 6.72 |
| School Administrators: | 14.00 |
| School Administrative Support: | 25.48 |
| Student Support Services (w/o Psychology): | 25.09 |
| Other Support Services: | 97.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,448,000 | $14,177 | ||||
| Revenue by Source | ||||||
| Federal: | $6,731,000 | $1,855 | 13% | |||
| Local: | $14,015,000 | $3,862 | 27% | |||
| State: | $30,702,000 | $8,460 | 60% | |||
| Total Expenditures: | $55,831,000 | $15,385 | ||||
| Total Current Expenditures: | $43,619,000 | $12,020 | ||||
| Instructional Expenditures: | $24,585,000 | $6,775 | 56% | |||
| Student and Staff Support: | $4,080,000 | $1,124 | 9% | |||
| Administration: | $5,881,000 | $1,621 | 13% | |||
| Operations, Food Service, other: | $9,073,000 | $2,500 | 21% | |||
| Total Capital Outlay: | $10,682,000 | $2,944 | ||||
| Construction: | $10,244,000 | $2,823 | ||||
| Total Non El-Sec Education & Other: | $323,000 | $89 | ||||
| Interest on Debt: | $552,000 | $152 | ||||