|
| County: | Alpena County |
|---|---|
| County ID: | 26007 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 10980 |
| Total Students: | 3,553 |
|---|---|
| Classroom Teachers (FTE): | 212.35 |
| Student/Teacher Ratio: | 16.73 |
| Total: | 212.35 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 13.00 |
| Elementary: | 69.00 |
| Secondary: | 95.11 |
| Ungraded: | 35.24 |
| Total: | 304.82 |
|---|---|
| Instructional Aides: | 96.70 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.36 |
| District Administrators: | 12.00 |
| District Administrative Support: | 6.12 |
| School Administrators: | 15.00 |
| School Administrative Support: | 29.61 |
| Student Support Services (w/o Psychology): | 23.70 |
| Other Support Services: | 110.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,298,000 | $16,149 | ||||
| Revenue by Source | ||||||
| Federal: | $6,990,000 | $1,904 | 12% | |||
| Local: | $16,030,000 | $4,365 | 27% | |||
| State: | $36,278,000 | $9,880 | 61% | |||
| Total Expenditures: | $61,263,000 | $16,684 | ||||
| Total Current Expenditures: | $49,981,000 | $13,611 | ||||
| Instructional Expenditures: | $27,910,000 | $7,601 | 56% | |||
| Student and Staff Support: | $4,819,000 | $1,312 | 10% | |||
| Administration: | $7,841,000 | $2,135 | 16% | |||
| Operations, Food Service, other: | $9,411,000 | $2,563 | 19% | |||
| Total Capital Outlay: | $9,172,000 | $2,498 | ||||
| Construction: | $7,836,000 | $2,134 | ||||
| Total Non El-Sec Education & Other: | $345,000 | $94 | ||||
| Interest on Debt: | $1,100,000 | $300 | ||||