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| County: | Charlevoix County |
|---|---|
| County ID: | 26029 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 786 |
|---|---|
| Classroom Teachers (FTE): | 57.56 |
| Student/Teacher Ratio: | 13.66 |
| Total: | 57.56 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 3.00 |
| Elementary: | 23.00 |
| Secondary: | 24.31 |
| Ungraded: | 5.75 |
| Total: | 55.73 |
|---|---|
| Instructional Aides: | 5.50 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 0.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.90 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.60 |
| Student Support Services (w/o Psychology): | 16.10 |
| Other Support Services: | 16.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,384,000 | $22,529 | ||||
| Revenue by Source | ||||||
| Federal: | $1,748,000 | $2,142 | 10% | |||
| Local: | $14,518,000 | $17,792 | 79% | |||
| State: | $2,118,000 | $2,596 | 12% | |||
| Total Expenditures: | $14,689,000 | $18,001 | ||||
| Total Current Expenditures: | $12,408,000 | $15,206 | ||||
| Instructional Expenditures: | $8,211,000 | $10,063 | 66% | |||
| Student and Staff Support: | $813,000 | $996 | 7% | |||
| Administration: | $1,356,000 | $1,662 | 11% | |||
| Operations, Food Service, other: | $2,028,000 | $2,485 | 16% | |||
| Total Capital Outlay: | $1,378,000 | $1,689 | ||||
| Construction: | $26,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $141 | ||||
| Interest on Debt: | $629,000 | $771 | ||||