|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 34740 |
| Total Students: | 2,064 |
|---|---|
| Classroom Teachers (FTE): | 148.01 |
| Student/Teacher Ratio: | 13.95 |
| Total: | 148.01 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 9.50 |
| Elementary: | 52.07 |
| Secondary: | 51.69 |
| Ungraded: | 25.75 |
| Total: | 174.72 |
|---|---|
| Instructional Aides: | 28.81 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.20 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.20 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 34.65 |
| Student Support Services (w/o Psychology): | 13.09 |
| Other Support Services: | 75.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,078,000 | $18,921 | ||||
| Revenue by Source | ||||||
| Federal: | $5,074,000 | $2,337 | 12% | |||
| Local: | $10,838,000 | $4,992 | 26% | |||
| State: | $25,166,000 | $11,592 | 61% | |||
| Total Expenditures: | $40,274,000 | $18,551 | ||||
| Total Current Expenditures: | $34,772,000 | $16,017 | ||||
| Instructional Expenditures: | $19,456,000 | $8,962 | 56% | |||
| Student and Staff Support: | $2,887,000 | $1,330 | 8% | |||
| Administration: | $4,125,000 | $1,900 | 12% | |||
| Operations, Food Service, other: | $8,304,000 | $3,825 | 24% | |||
| Total Capital Outlay: | $907,000 | $418 | ||||
| Construction: | $524,000 | $241 | ||||
| Total Non El-Sec Education & Other: | $3,098,000 | $1,427 | ||||
| Interest on Debt: | $953,000 | $439 | ||||