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| County: | Charlevoix County |
|---|---|
| County ID: | 26029 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,220 |
|---|---|
| Classroom Teachers (FTE): | 82.23 |
| Student/Teacher Ratio: | 14.84 |
| Total: | 82.23 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 4.00 |
| Elementary: | 24.63 |
| Secondary: | 38.33 |
| Ungraded: | 7.27 |
| Total: | 77.19 |
|---|---|
| Instructional Aides: | 16.24 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.21 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.01 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.07 |
| District Administrators: | 4.75 |
| District Administrative Support: | 1.00 |
| School Administrators: | 7.67 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 4.24 |
| Other Support Services: | 30.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,052,000 | $18,616 | ||||
| Revenue by Source | ||||||
| Federal: | $1,487,000 | $1,151 | 6% | |||
| Local: | $14,003,000 | $10,838 | 58% | |||
| State: | $8,562,000 | $6,627 | 36% | |||
| Total Expenditures: | $25,974,000 | $20,104 | ||||
| Total Current Expenditures: | $20,053,000 | $15,521 | ||||
| Instructional Expenditures: | $12,720,000 | $9,845 | 63% | |||
| Student and Staff Support: | $1,265,000 | $979 | 6% | |||
| Administration: | $2,667,000 | $2,064 | 13% | |||
| Operations, Food Service, other: | $3,401,000 | $2,632 | 17% | |||
| Total Capital Outlay: | $5,207,000 | $4,030 | ||||
| Construction: | $4,232,000 | $3,276 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $32 | ||||
| Interest on Debt: | $673,000 | $521 | ||||