|
| County: | Houghton County |
|---|---|
| County ID: | 26061 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 26340 |
| Total Students: | 1,369 |
|---|---|
| Classroom Teachers (FTE): | 88.98 |
| Student/Teacher Ratio: | 15.39 |
| Total: | 88.98 |
|---|---|
| Prekindergarten: | 0.20 |
| Kindergarten: | 6.00 |
| Elementary: | 23.72 |
| Secondary: | 50.21 |
| Ungraded: | 8.85 |
| Total: | 73.08 |
|---|---|
| Instructional Aides: | 18.24 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.04 |
| Library/Media Support: | 1.19 |
| District Administrators: | 1.40 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.90 |
| Student Support Services (w/o Psychology): | 6.18 |
| Other Support Services: | 28.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,252,000 | $17,110 | ||||
| Revenue by Source | ||||||
| Federal: | $1,669,000 | $1,228 | 7% | |||
| Local: | $5,954,000 | $4,381 | 26% | |||
| State: | $15,629,000 | $11,500 | 67% | |||
| Total Expenditures: | $22,932,000 | $16,874 | ||||
| Total Current Expenditures: | $20,584,000 | $15,146 | ||||
| Instructional Expenditures: | $13,274,000 | $9,767 | 64% | |||
| Student and Staff Support: | $1,156,000 | $851 | 6% | |||
| Administration: | $3,107,000 | $2,286 | 15% | |||
| Operations, Food Service, other: | $3,047,000 | $2,242 | 15% | |||
| Total Capital Outlay: | $1,292,000 | $951 | ||||
| Construction: | $447,000 | $329 | ||||
| Total Non El-Sec Education & Other: | $264,000 | $194 | ||||
| Interest on Debt: | $792,000 | $583 | ||||