|
| County: | Charlevoix County |
|---|---|
| County ID: | 26029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 50 |
|---|---|
| Classroom Teachers (FTE): | 8.66 |
| Student/Teacher Ratio: | 5.77 |
| Total: | 8.66 |
|---|---|
| Prekindergarten: | 0.05 |
| Kindergarten: | 0.84 |
| Elementary: | 2.32 |
| Secondary: | 4.50 |
| Ungraded: | 0.95 |
| Total: | 10.52 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.34 |
| School Administrative Support: | 1.64 |
| Student Support Services (w/o Psychology): | 1.84 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,110,000 | $60,980 | ||||
| Revenue by Source | ||||||
| Federal: | $58,000 | $1,137 | 2% | |||
| Local: | $2,380,000 | $46,667 | 77% | |||
| State: | $672,000 | $13,176 | 22% | |||
| Total Expenditures: | $2,897,000 | $56,804 | ||||
| Total Current Expenditures: | $2,644,000 | $51,843 | ||||
| Instructional Expenditures: | $1,520,000 | $29,804 | 57% | |||
| Student and Staff Support: | $245,000 | $4,804 | 9% | |||
| Administration: | $501,000 | $9,824 | 19% | |||
| Operations, Food Service, other: | $378,000 | $7,412 | 14% | |||
| Total Capital Outlay: | $160,000 | $3,137 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $20 | ||||
| Interest on Debt: | $47,000 | $922 | ||||