|
| County: | Houghton County |
|---|---|
| County ID: | 26061 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 26340 |
| Total Students: | 549 |
|---|---|
| Classroom Teachers (FTE): | 40.45 |
| Student/Teacher Ratio: | 13.57 |
| Total: | 40.45 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 11.80 |
| Secondary: | 21.30 |
| Ungraded: | 3.35 |
| Total: | 36.49 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 0.75 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.05 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 7.49 |
| Other Support Services: | 11.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,351,000 | $18,793 | ||||
| Revenue by Source | ||||||
| Federal: | $1,059,000 | $1,753 | 9% | |||
| Local: | $4,084,000 | $6,762 | 36% | |||
| State: | $6,208,000 | $10,278 | 55% | |||
| Total Expenditures: | $9,846,000 | $16,301 | ||||
| Total Current Expenditures: | $8,777,000 | $14,531 | ||||
| Instructional Expenditures: | $5,292,000 | $8,762 | 60% | |||
| Student and Staff Support: | $428,000 | $709 | 5% | |||
| Administration: | $1,422,000 | $2,354 | 16% | |||
| Operations, Food Service, other: | $1,635,000 | $2,707 | 19% | |||
| Total Capital Outlay: | $676,000 | $1,119 | ||||
| Construction: | $494,000 | $818 | ||||
| Total Non El-Sec Education & Other: | $80,000 | $132 | ||||
| Interest on Debt: | $311,000 | $515 | ||||