|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 34740 |
| Total Students: | 3,971 |
|---|---|
| Classroom Teachers (FTE): | 223.01 |
| Student/Teacher Ratio: | 17.81 |
| Total: | 223.01 |
|---|---|
| Prekindergarten: | 6.70 |
| Kindergarten: | 13.00 |
| Elementary: | 86.30 |
| Secondary: | 104.61 |
| Ungraded: | 12.40 |
| Total: | 272.28 |
|---|---|
| Instructional Aides: | 15.10 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 5.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.10 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 9.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 33.95 |
| Student Support Services (w/o Psychology): | 73.35 |
| Other Support Services: | 113.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,306,000 | $17,365 | ||||
| Revenue by Source | ||||||
| Federal: | $4,003,000 | $1,033 | 6% | |||
| Local: | $20,142,000 | $5,197 | 30% | |||
| State: | $43,161,000 | $11,135 | 64% | |||
| Total Expenditures: | $81,154,000 | $20,938 | ||||
| Total Current Expenditures: | $55,387,000 | $14,290 | ||||
| Instructional Expenditures: | $35,342,000 | $9,118 | 64% | |||
| Student and Staff Support: | $5,117,000 | $1,320 | 9% | |||
| Administration: | $6,501,000 | $1,677 | 12% | |||
| Operations, Food Service, other: | $8,427,000 | $2,174 | 15% | |||
| Total Capital Outlay: | $20,052,000 | $5,173 | ||||
| Construction: | $16,477,000 | $4,251 | ||||
| Total Non El-Sec Education & Other: | $979,000 | $253 | ||||
| Interest on Debt: | $3,986,000 | $1,028 | ||||