|
| County: | Kalkaska County |
|---|---|
| County ID: | 26079 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45900 |
| Total Students: | 493 |
|---|---|
| Classroom Teachers (FTE): | 35.49 |
| Student/Teacher Ratio: | 13.89 |
| Total: | 35.49 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 13.09 |
| Secondary: | 17.40 |
| Ungraded: | 2.00 |
| Total: | 36.44 |
|---|---|
| Instructional Aides: | 6.43 |
| Instruc. Coordinators & Supervisors: | 0.22 |
| Total Guidance Counselors: | 2.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.02 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.23 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 21.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,587,000 | $16,674 | ||||
| Revenue by Source | ||||||
| Federal: | $1,351,000 | $2,623 | 16% | |||
| Local: | $2,093,000 | $4,064 | 24% | |||
| State: | $5,143,000 | $9,986 | 60% | |||
| Total Expenditures: | $8,683,000 | $16,860 | ||||
| Total Current Expenditures: | $7,828,000 | $15,200 | ||||
| Instructional Expenditures: | $4,439,000 | $8,619 | 57% | |||
| Student and Staff Support: | $498,000 | $967 | 6% | |||
| Administration: | $1,295,000 | $2,515 | 17% | |||
| Operations, Food Service, other: | $1,596,000 | $3,099 | 20% | |||
| Total Capital Outlay: | $697,000 | $1,353 | ||||
| Construction: | $263,000 | $511 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $12 | ||||
| Interest on Debt: | $113,000 | $219 | ||||