|
| County: | Kalamazoo County |
|---|---|
| County ID: | 26077 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28020 |
| Total Students: | 995 |
|---|---|
| Classroom Teachers (FTE): | 67.86 |
| Student/Teacher Ratio: | 14.66 |
| Total: | 67.86 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 28.00 |
| Secondary: | 29.86 |
| Ungraded: | 2.00 |
| Total: | 120.43 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.50 |
| District Administrators: | 4.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 23.44 |
| Other Support Services: | 62.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,820,000 | $20,412 | ||||
| Revenue by Source | ||||||
| Federal: | $1,769,000 | $1,822 | 9% | |||
| Local: | $6,879,000 | $7,084 | 35% | |||
| State: | $11,172,000 | $11,506 | 56% | |||
| Total Expenditures: | $24,711,000 | $25,449 | ||||
| Total Current Expenditures: | $16,862,000 | $17,366 | ||||
| Instructional Expenditures: | $9,119,000 | $9,391 | 54% | |||
| Student and Staff Support: | $2,714,000 | $2,795 | 16% | |||
| Administration: | $2,305,000 | $2,374 | 14% | |||
| Operations, Food Service, other: | $2,724,000 | $2,805 | 16% | |||
| Total Capital Outlay: | $6,577,000 | $6,773 | ||||
| Construction: | $6,206,000 | $6,391 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,102,000 | $1,135 | ||||