|
| County: | Grand Traverse County |
|---|---|
| County ID: | 26055 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45900 |
| Total Students: | 1,430 |
|---|---|
| Classroom Teachers (FTE): | 85.12 |
| Student/Teacher Ratio: | 16.80 |
| Total: | 85.12 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.00 |
| Elementary: | 30.08 |
| Secondary: | 41.04 |
| Ungraded: | 8.00 |
| Total: | 83.49 |
|---|---|
| Instructional Aides: | 20.68 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 4.17 |
| Student Support Services (w/o Psychology): | 4.89 |
| Other Support Services: | 39.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,648,000 | $13,830 | ||||
| Revenue by Source | ||||||
| Federal: | $1,617,000 | $1,083 | 8% | |||
| Local: | $2,592,000 | $1,736 | 13% | |||
| State: | $16,439,000 | $11,011 | 80% | |||
| Total Expenditures: | $21,301,000 | $14,267 | ||||
| Total Current Expenditures: | $19,903,000 | $13,331 | ||||
| Instructional Expenditures: | $12,990,000 | $8,701 | 65% | |||
| Student and Staff Support: | $616,000 | $413 | 3% | |||
| Administration: | $2,734,000 | $1,831 | 14% | |||
| Operations, Food Service, other: | $3,563,000 | $2,386 | 18% | |||
| Total Capital Outlay: | $1,107,000 | $741 | ||||
| Construction: | $79,000 | $53 | ||||
| Total Non El-Sec Education & Other: | $123,000 | $82 | ||||
| Interest on Debt: | $0 | $0 | ||||