|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 34740 |
| Total Students: | 923 |
|---|---|
| Classroom Teachers (FTE): | 58.94 |
| Student/Teacher Ratio: | 15.66 |
| Total: | 58.94 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.00 |
| Elementary: | 20.10 |
| Secondary: | 29.64 |
| Ungraded: | 3.20 |
| Total: | 46.10 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.35 |
| School Administrative Support: | 5.25 |
| Student Support Services (w/o Psychology): | 3.35 |
| Other Support Services: | 19.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,365,000 | $16,363 | ||||
| Revenue by Source | ||||||
| Federal: | $695,000 | $740 | 5% | |||
| Local: | $4,018,000 | $4,279 | 26% | |||
| State: | $10,652,000 | $11,344 | 69% | |||
| Total Expenditures: | $14,457,000 | $15,396 | ||||
| Total Current Expenditures: | $12,852,000 | $13,687 | ||||
| Instructional Expenditures: | $8,045,000 | $8,568 | 63% | |||
| Student and Staff Support: | $1,354,000 | $1,442 | 11% | |||
| Administration: | $1,866,000 | $1,987 | 15% | |||
| Operations, Food Service, other: | $1,587,000 | $1,690 | 12% | |||
| Total Capital Outlay: | $623,000 | $663 | ||||
| Construction: | $95,000 | $101 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $92 | ||||
| Interest on Debt: | $535,000 | $570 | ||||