|
| County: | Mecosta County |
|---|---|
| County ID: | 26107 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 13660 |
| Total Students: | 1,785 |
|---|---|
| Classroom Teachers (FTE): | 98.02 |
| Student/Teacher Ratio: | 18.21 |
| Total: | 98.02 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 7.00 |
| Elementary: | 38.60 |
| Secondary: | 44.28 |
| Ungraded: | 7.14 |
| Total: | 141.18 |
|---|---|
| Instructional Aides: | 45.55 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.85 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.25 |
| School Administrative Support: | 13.08 |
| Student Support Services (w/o Psychology): | 5.85 |
| Other Support Services: | 57.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,963,000 | $16,518 | ||||
| Revenue by Source | ||||||
| Federal: | $1,601,000 | $883 | 5% | |||
| Local: | $12,642,000 | $6,969 | 42% | |||
| State: | $15,720,000 | $8,666 | 52% | |||
| Total Expenditures: | $31,304,000 | $17,257 | ||||
| Total Current Expenditures: | $27,539,000 | $15,181 | ||||
| Instructional Expenditures: | $17,090,000 | $9,421 | 62% | |||
| Student and Staff Support: | $1,301,000 | $717 | 5% | |||
| Administration: | $4,330,000 | $2,387 | 16% | |||
| Operations, Food Service, other: | $4,818,000 | $2,656 | 17% | |||
| Total Capital Outlay: | $2,877,000 | $1,586 | ||||
| Construction: | $2,498,000 | $1,377 | ||||
| Total Non El-Sec Education & Other: | $272,000 | $150 | ||||
| Interest on Debt: | $599,000 | $330 | ||||