|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 34740 |
| Total Students: | 3,371 |
|---|---|
| Classroom Teachers (FTE): | 183.42 |
| Student/Teacher Ratio: | 18.38 |
| Total: | 183.42 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 10.20 |
| Elementary: | 76.51 |
| Secondary: | 72.16 |
| Ungraded: | 21.55 |
| Total: | 360.85 |
|---|---|
| Instructional Aides: | 44.62 |
| Instruc. Coordinators & Supervisors: | 8.45 |
| Total Guidance Counselors: | 3.67 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.67 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.10 |
| District Administrators: | 11.55 |
| District Administrative Support: | 3.05 |
| School Administrators: | 14.20 |
| School Administrative Support: | 36.55 |
| Student Support Services (w/o Psychology): | 65.36 |
| Other Support Services: | 166.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,453,000 | $22,801 | ||||
| Revenue by Source | ||||||
| Federal: | $21,295,000 | $6,351 | 28% | |||
| Local: | $18,513,000 | $5,521 | 24% | |||
| State: | $36,645,000 | $10,929 | 48% | |||
| Total Expenditures: | $105,971,000 | $31,605 | ||||
| Total Current Expenditures: | $63,879,000 | $19,051 | ||||
| Instructional Expenditures: | $28,662,000 | $8,548 | 45% | |||
| Student and Staff Support: | $8,392,000 | $2,503 | 13% | |||
| Administration: | $7,548,000 | $2,251 | 12% | |||
| Operations, Food Service, other: | $19,277,000 | $5,749 | 30% | |||
| Total Capital Outlay: | $36,345,000 | $10,840 | ||||
| Construction: | $35,121,000 | $10,475 | ||||
| Total Non El-Sec Education & Other: | $726,000 | $217 | ||||
| Interest on Debt: | $4,025,000 | $1,200 | ||||