|
| County: | Kalkaska County |
|---|---|
| County ID: | 26079 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45900 |
| Total Students: | 1,341 |
|---|---|
| Classroom Teachers (FTE): | 89.80 |
| Student/Teacher Ratio: | 14.93 |
| Total: | 89.80 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 13.00 |
| Elementary: | 32.00 |
| Secondary: | 34.80 |
| Ungraded: | 9.00 |
| Total: | 103.56 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.10 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 3.35 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.05 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 2.90 |
| Other Support Services: | 38.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,480,000 | $19,009 | ||||
| Revenue by Source | ||||||
| Federal: | $4,048,000 | $2,906 | 15% | |||
| Local: | $11,659,000 | $8,370 | 44% | |||
| State: | $10,773,000 | $7,734 | 41% | |||
| Total Expenditures: | $30,464,000 | $21,869 | ||||
| Total Current Expenditures: | $21,269,000 | $15,268 | ||||
| Instructional Expenditures: | $13,590,000 | $9,756 | 64% | |||
| Student and Staff Support: | $804,000 | $577 | 4% | |||
| Administration: | $3,157,000 | $2,266 | 15% | |||
| Operations, Food Service, other: | $3,718,000 | $2,669 | 17% | |||
| Total Capital Outlay: | $7,846,000 | $5,632 | ||||
| Construction: | $86,000 | $62 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $75 | ||||
| Interest on Debt: | $1,066,000 | $765 | ||||