|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 34740 |
| Total Students: | 780 |
|---|---|
| Classroom Teachers (FTE): | 52.47 |
| Student/Teacher Ratio: | 14.87 |
| Total: | 52.47 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 18.20 |
| Secondary: | 26.27 |
| Ungraded: | 5.00 |
| Total: | 60.80 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.80 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.40 |
| School Administrative Support: | 8.57 |
| Student Support Services (w/o Psychology): | 5.40 |
| Other Support Services: | 24.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,035,000 | $18,158 | ||||
| Revenue by Source | ||||||
| Federal: | $2,148,000 | $2,594 | 14% | |||
| Local: | $3,212,000 | $3,879 | 21% | |||
| State: | $9,675,000 | $11,685 | 64% | |||
| Total Expenditures: | $13,897,000 | $16,784 | ||||
| Total Current Expenditures: | $12,799,000 | $15,458 | ||||
| Instructional Expenditures: | $7,087,000 | $8,559 | 55% | |||
| Student and Staff Support: | $1,433,000 | $1,731 | 11% | |||
| Administration: | $1,697,000 | $2,050 | 13% | |||
| Operations, Food Service, other: | $2,582,000 | $3,118 | 20% | |||
| Total Capital Outlay: | $150,000 | $181 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $56 | ||||
| Interest on Debt: | $551,000 | $665 | ||||