|
| County: | Kalamazoo County |
|---|---|
| County ID: | 26077 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 28020 |
| Total Students: | 12,273 |
|---|---|
| Classroom Teachers (FTE): | 693.40 |
| Student/Teacher Ratio: | 17.70 |
| Total: | 693.40 |
|---|---|
| Prekindergarten: | 23.00 |
| Kindergarten: | 1.00 |
| Elementary: | 295.10 |
| Secondary: | 317.37 |
| Ungraded: | 56.93 |
| Total: | 1,034.52 |
|---|---|
| Instructional Aides: | 166.48 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 19.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 15.01 |
| District Administrators: | 27.70 |
| District Administrative Support: | 7.00 |
| School Administrators: | 46.00 |
| School Administrative Support: | 179.99 |
| Student Support Services (w/o Psychology): | 176.16 |
| Other Support Services: | 375.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $242,978,000 | $19,758 | ||||
| Revenue by Source | ||||||
| Federal: | $36,913,000 | $3,002 | 15% | |||
| Local: | $74,855,000 | $6,087 | 31% | |||
| State: | $131,210,000 | $10,669 | 54% | |||
| Total Expenditures: | $232,529,000 | $18,908 | ||||
| Total Current Expenditures: | $202,290,000 | $16,449 | ||||
| Instructional Expenditures: | $108,757,000 | $8,843 | 54% | |||
| Student and Staff Support: | $28,662,000 | $2,331 | 14% | |||
| Administration: | $23,432,000 | $1,905 | 12% | |||
| Operations, Food Service, other: | $41,439,000 | $3,370 | 20% | |||
| Total Capital Outlay: | $21,749,000 | $1,768 | ||||
| Construction: | $13,460,000 | $1,094 | ||||
| Total Non El-Sec Education & Other: | $1,925,000 | $157 | ||||
| Interest on Debt: | $6,527,000 | $531 | ||||