|
| County: | Kalamazoo County |
|---|---|
| County ID: | 26077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28020 |
| Total Students: | 650 |
|---|---|
| Classroom Teachers (FTE): | 33.68 |
| Student/Teacher Ratio: | 19.30 |
| Total: | 33.68 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 13.00 |
| Secondary: | 11.64 |
| Ungraded: | 6.04 |
| Total: | 45.82 |
|---|---|
| Instructional Aides: | 4.19 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.65 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.65 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 13.45 |
| Other Support Services: | 21.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,999,000 | $18,414 | ||||
| Revenue by Source | ||||||
| Federal: | $663,000 | $1,221 | 7% | |||
| Local: | $2,603,000 | $4,794 | 26% | |||
| State: | $6,733,000 | $12,400 | 67% | |||
| Total Expenditures: | $9,452,000 | $17,407 | ||||
| Total Current Expenditures: | $7,467,000 | $13,751 | ||||
| Instructional Expenditures: | $4,108,000 | $7,565 | 55% | |||
| Student and Staff Support: | $562,000 | $1,035 | 8% | |||
| Administration: | $1,177,000 | $2,168 | 16% | |||
| Operations, Food Service, other: | $1,620,000 | $2,983 | 22% | |||
| Total Capital Outlay: | $463,000 | $853 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $155,000 | $285 | ||||
| Interest on Debt: | $458,000 | $843 | ||||