|
| County: | Kalamazoo County |
|---|---|
| County ID: | 26077 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28020 |
| Total Students: | 3,412 |
|---|---|
| Classroom Teachers (FTE): | 222.43 |
| Student/Teacher Ratio: | 15.34 |
| Total: | 222.43 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 15.00 |
| Elementary: | 84.50 |
| Secondary: | 99.30 |
| Ungraded: | 20.63 |
| Total: | 302.82 |
|---|---|
| Instructional Aides: | 36.50 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 7.80 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.80 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 1.63 |
| School Administrators: | 13.25 |
| School Administrative Support: | 39.54 |
| Student Support Services (w/o Psychology): | 52.17 |
| Other Support Services: | 133.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,571,000 | $17,989 | ||||
| Revenue by Source | ||||||
| Federal: | $2,126,000 | $653 | 4% | |||
| Local: | $18,709,000 | $5,746 | 32% | |||
| State: | $37,736,000 | $11,590 | 64% | |||
| Total Expenditures: | $56,373,000 | $17,314 | ||||
| Total Current Expenditures: | $45,226,000 | $13,890 | ||||
| Instructional Expenditures: | $28,874,000 | $8,868 | 64% | |||
| Student and Staff Support: | $3,892,000 | $1,195 | 9% | |||
| Administration: | $5,952,000 | $1,828 | 13% | |||
| Operations, Food Service, other: | $6,508,000 | $1,999 | 14% | |||
| Total Capital Outlay: | $4,549,000 | $1,397 | ||||
| Construction: | $1,005,000 | $309 | ||||
| Total Non El-Sec Education & Other: | $2,951,000 | $906 | ||||
| Interest on Debt: | $3,286,000 | $1,009 | ||||