|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26090 |
| Total Students: | 1,219 |
|---|---|
| Classroom Teachers (FTE): | 83.75 |
| Student/Teacher Ratio: | 14.56 |
| Total: | 83.75 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.00 |
| Elementary: | 27.80 |
| Secondary: | 39.95 |
| Ungraded: | 5.00 |
| Total: | 101.50 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.60 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 22.10 |
| Student Support Services (w/o Psychology): | 25.35 |
| Other Support Services: | 46.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,017,000 | $18,458 | ||||
| Revenue by Source | ||||||
| Federal: | $3,185,000 | $2,554 | 14% | |||
| Local: | $7,674,000 | $6,154 | 33% | |||
| State: | $12,158,000 | $9,750 | 53% | |||
| Total Expenditures: | $22,320,000 | $17,899 | ||||
| Total Current Expenditures: | $19,293,000 | $15,472 | ||||
| Instructional Expenditures: | $10,920,000 | $8,757 | 57% | |||
| Student and Staff Support: | $1,649,000 | $1,322 | 9% | |||
| Administration: | $2,654,000 | $2,128 | 14% | |||
| Operations, Food Service, other: | $4,070,000 | $3,264 | 21% | |||
| Total Capital Outlay: | $1,525,000 | $1,223 | ||||
| Construction: | $837,000 | $671 | ||||
| Total Non El-Sec Education & Other: | $162,000 | $130 | ||||
| Interest on Debt: | $1,340,000 | $1,075 | ||||