|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 34740 |
| Total Students: | 2,671 |
|---|---|
| Classroom Teachers (FTE): | 155.00 |
| Student/Teacher Ratio: | 17.23 |
| Total: | 155.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 9.00 |
| Elementary: | 55.80 |
| Secondary: | 74.80 |
| Ungraded: | 13.40 |
| Total: | 206.34 |
|---|---|
| Instructional Aides: | 45.80 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.60 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.60 |
| District Administrators: | 8.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 16.01 |
| Student Support Services (w/o Psychology): | 38.05 |
| Other Support Services: | 72.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,960,000 | $18,282 | ||||
| Revenue by Source | ||||||
| Federal: | $3,696,000 | $1,380 | 8% | |||
| Local: | $15,416,000 | $5,757 | 31% | |||
| State: | $29,848,000 | $11,146 | 61% | |||
| Total Expenditures: | $48,891,000 | $18,257 | ||||
| Total Current Expenditures: | $39,634,000 | $14,800 | ||||
| Instructional Expenditures: | $22,089,000 | $8,248 | 56% | |||
| Student and Staff Support: | $5,448,000 | $2,034 | 14% | |||
| Administration: | $4,812,000 | $1,797 | 12% | |||
| Operations, Food Service, other: | $7,285,000 | $2,720 | 18% | |||
| Total Capital Outlay: | $4,563,000 | $1,704 | ||||
| Construction: | $3,532,000 | $1,319 | ||||
| Total Non El-Sec Education & Other: | $1,181,000 | $441 | ||||
| Interest on Debt: | $2,820,000 | $1,053 | ||||