|
| County: | Van Buren County |
|---|---|
| County ID: | 26159 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | † |
| Total Students: | 3,545 |
|---|---|
| Classroom Teachers (FTE): | 198.98 |
| Student/Teacher Ratio: | 17.82 |
| Total: | 198.98 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.00 |
| Elementary: | 63.60 |
| Secondary: | 96.38 |
| Ungraded: | 23.00 |
| Total: | 189.62 |
|---|---|
| Instructional Aides: | 20.52 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 5.80 |
| Elementary Guidance Counselors: | 0.80 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 30.06 |
| Student Support Services (w/o Psychology): | 11.24 |
| Other Support Services: | 89.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,271,000 | $15,865 | ||||
| Revenue by Source | ||||||
| Federal: | $2,791,000 | $773 | 5% | |||
| Local: | $13,921,000 | $3,856 | 24% | |||
| State: | $40,559,000 | $11,235 | 71% | |||
| Total Expenditures: | $52,584,000 | $14,566 | ||||
| Total Current Expenditures: | $47,895,000 | $13,267 | ||||
| Instructional Expenditures: | $29,158,000 | $8,077 | 61% | |||
| Student and Staff Support: | $3,684,000 | $1,020 | 8% | |||
| Administration: | $6,623,000 | $1,835 | 14% | |||
| Operations, Food Service, other: | $8,430,000 | $2,335 | 18% | |||
| Total Capital Outlay: | $1,707,000 | $473 | ||||
| Construction: | $86,000 | $24 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,662,000 | $737 | ||||