|
| County: | Leelanau County |
|---|---|
| County ID: | 26089 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45900 |
| Total Students: | 421 |
|---|---|
| Classroom Teachers (FTE): | 32.84 |
| Student/Teacher Ratio: | 12.82 |
| Total: | 32.84 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 9.10 |
| Secondary: | 19.74 |
| Ungraded: | 3.00 |
| Total: | 35.60 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.85 |
| Student Support Services (w/o Psychology): | 5.20 |
| Other Support Services: | 17.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,425,000 | $23,167 | ||||
| Revenue by Source | ||||||
| Federal: | $974,000 | $2,164 | 9% | |||
| Local: | $7,632,000 | $16,960 | 73% | |||
| State: | $1,819,000 | $4,042 | 17% | |||
| Total Expenditures: | $9,441,000 | $20,980 | ||||
| Total Current Expenditures: | $7,972,000 | $17,716 | ||||
| Instructional Expenditures: | $4,452,000 | $9,893 | 56% | |||
| Student and Staff Support: | $564,000 | $1,253 | 7% | |||
| Administration: | $1,580,000 | $3,511 | 20% | |||
| Operations, Food Service, other: | $1,376,000 | $3,058 | 17% | |||
| Total Capital Outlay: | $591,000 | $1,313 | ||||
| Construction: | $539,000 | $1,198 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $11 | ||||
| Interest on Debt: | $871,000 | $1,936 | ||||