|
| County: | Van Buren County |
|---|---|
| County ID: | 26159 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,338 |
|---|---|
| Classroom Teachers (FTE): | 67.57 |
| Student/Teacher Ratio: | 19.80 |
| Total: | 67.57 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 24.00 |
| Secondary: | 29.57 |
| Ungraded: | 8.00 |
| Total: | 95.52 |
|---|---|
| Instructional Aides: | 17.75 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.60 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.60 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 14.45 |
| Other Support Services: | 30.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,081,000 | $17,655 | ||||
| Revenue by Source | ||||||
| Federal: | $4,982,000 | $3,652 | 21% | |||
| Local: | $3,713,000 | $2,722 | 15% | |||
| State: | $15,386,000 | $11,280 | 64% | |||
| Total Expenditures: | $20,429,000 | $14,977 | ||||
| Total Current Expenditures: | $17,229,000 | $12,631 | ||||
| Instructional Expenditures: | $10,413,000 | $7,634 | 60% | |||
| Student and Staff Support: | $1,422,000 | $1,043 | 8% | |||
| Administration: | $2,353,000 | $1,725 | 14% | |||
| Operations, Food Service, other: | $3,041,000 | $2,229 | 18% | |||
| Total Capital Outlay: | $2,186,000 | $1,603 | ||||
| Construction: | $1,846,000 | $1,353 | ||||
| Total Non El-Sec Education & Other: | $135,000 | $99 | ||||
| Interest on Debt: | $539,000 | $395 | ||||