|
| County: | Van Buren County |
|---|---|
| County ID: | 26159 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 755 |
|---|---|
| Classroom Teachers (FTE): | 42.63 |
| Student/Teacher Ratio: | 17.71 |
| Total: | 42.63 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 16.23 |
| Secondary: | 17.42 |
| Ungraded: | 5.98 |
| Total: | 45.38 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.20 |
| Secondary Guidance Counselors: | 1.80 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.60 |
| School Administrative Support: | 7.01 |
| Student Support Services (w/o Psychology): | 0.42 |
| Other Support Services: | 23.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,912,000 | $17,722 | ||||
| Revenue by Source | ||||||
| Federal: | $2,675,000 | $3,408 | 19% | |||
| Local: | $2,851,000 | $3,632 | 20% | |||
| State: | $8,386,000 | $10,683 | 60% | |||
| Total Expenditures: | $12,283,000 | $15,647 | ||||
| Total Current Expenditures: | $10,714,000 | $13,648 | ||||
| Instructional Expenditures: | $6,254,000 | $7,967 | 58% | |||
| Student and Staff Support: | $354,000 | $451 | 3% | |||
| Administration: | $1,778,000 | $2,265 | 17% | |||
| Operations, Food Service, other: | $2,328,000 | $2,966 | 22% | |||
| Total Capital Outlay: | $284,000 | $362 | ||||
| Construction: | $157,000 | $200 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $25 | ||||
| Interest on Debt: | $1,158,000 | $1,475 | ||||