|
| County: | Isabella County |
|---|---|
| County ID: | 26073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 34380 |
| Total Students: | 641 |
|---|---|
| Classroom Teachers (FTE): | 37.57 |
| Student/Teacher Ratio: | 17.06 |
| Total: | 37.57 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 15.40 |
| Secondary: | 18.17 |
| Ungraded: | 2.00 |
| Total: | 46.32 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.94 |
| Elementary Guidance Counselors: | 0.90 |
| Secondary Guidance Counselors: | 1.04 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.16 |
| District Administrators: | 4.43 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.57 |
| School Administrative Support: | 5.21 |
| Student Support Services (w/o Psychology): | 1.10 |
| Other Support Services: | 18.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,427,000 | $17,472 | ||||
| Revenue by Source | ||||||
| Federal: | $719,000 | $1,099 | 6% | |||
| Local: | $3,551,000 | $5,430 | 31% | |||
| State: | $7,157,000 | $10,943 | 63% | |||
| Total Expenditures: | $10,835,000 | $16,567 | ||||
| Total Current Expenditures: | $8,428,000 | $12,887 | ||||
| Instructional Expenditures: | $5,134,000 | $7,850 | 61% | |||
| Student and Staff Support: | $525,000 | $803 | 6% | |||
| Administration: | $1,218,000 | $1,862 | 14% | |||
| Operations, Food Service, other: | $1,551,000 | $2,372 | 18% | |||
| Total Capital Outlay: | $1,832,000 | $2,801 | ||||
| Construction: | $687,000 | $1,050 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $20 | ||||
| Interest on Debt: | $192,000 | $294 | ||||