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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: | $18,670,000 | $23,164 | ||||
| Revenue by Source | ||||||
| Federal: | $1,183,000 | $1,468 | 6% | |||
| Local: | $14,469,000 | $17,952 | 77% | |||
| State: | $3,018,000 | $3,744 | 16% | |||
| Total Expenditures: | $16,873,000 | $20,934 | ||||
| Total Current Expenditures: | $14,361,000 | $17,818 | ||||
| Instructional Expenditures: | $9,225,000 | $11,445 | 64% | |||
| Student and Staff Support: | $939,000 | $1,165 | 7% | |||
| Administration: | $1,609,000 | $1,996 | 11% | |||
| Operations, Food Service, other: | $2,588,000 | $3,211 | 18% | |||
| Total Capital Outlay: | $1,632,000 | $2,025 | ||||
| Construction: | $551,000 | $684 | ||||
| Total Non El-Sec Education & Other: | $129,000 | $160 | ||||
| Interest on Debt: | $583,000 | $723 | ||||