|
| County: | Leelanau County |
|---|---|
| County ID: | 26089 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45900 |
| Total Students: | 735 |
|---|---|
| Classroom Teachers (FTE): | 55.77 |
| Student/Teacher Ratio: | 13.18 |
| Total: | 55.77 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 20.55 |
| Secondary: | 25.12 |
| Ungraded: | 5.10 |
| Total: | 78.80 |
|---|---|
| Instructional Aides: | 19.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.70 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.35 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.15 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 33.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,798,000 | $26,439 | ||||
| Revenue by Source | ||||||
| Federal: | $4,058,000 | $5,707 | 22% | |||
| Local: | $11,308,000 | $15,904 | 60% | |||
| State: | $3,432,000 | $4,827 | 18% | |||
| Total Expenditures: | $17,885,000 | $25,155 | ||||
| Total Current Expenditures: | $16,827,000 | $23,667 | ||||
| Instructional Expenditures: | $9,523,000 | $13,394 | 57% | |||
| Student and Staff Support: | $887,000 | $1,248 | 5% | |||
| Administration: | $3,380,000 | $4,754 | 20% | |||
| Operations, Food Service, other: | $3,037,000 | $4,271 | 18% | |||
| Total Capital Outlay: | $585,000 | $823 | ||||
| Construction: | $118,000 | $166 | ||||
| Total Non El-Sec Education & Other: | $394,000 | $554 | ||||
| Interest on Debt: | $4,000 | $6 | ||||