|
| County: | Leelanau County |
|---|---|
| County ID: | 26089 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 45900 |
| Total Students: | 127 |
|---|---|
| Classroom Teachers (FTE): | 15.72 |
| Student/Teacher Ratio: | 8.08 |
| Total: | 15.72 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 4.80 |
| Secondary: | 7.92 |
| Ungraded: | 2.00 |
| Total: | 19.65 |
|---|---|
| Instructional Aides: | 2.25 |
| 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: | 0.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.91 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,751,000 | $44,581 | ||||
| Revenue by Source | ||||||
| Federal: | $390,000 | $3,023 | 7% | |||
| Local: | $4,405,000 | $34,147 | 77% | |||
| State: | $956,000 | $7,411 | 17% | |||
| Total Expenditures: | $5,833,000 | $45,217 | ||||
| Total Current Expenditures: | $4,974,000 | $38,558 | ||||
| Instructional Expenditures: | $2,629,000 | $20,380 | 53% | |||
| Student and Staff Support: | $247,000 | $1,915 | 5% | |||
| Administration: | $939,000 | $7,279 | 19% | |||
| Operations, Food Service, other: | $1,159,000 | $8,984 | 23% | |||
| Total Capital Outlay: | $859,000 | $6,659 | ||||
| Construction: | $418,000 | $3,240 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||