|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 26090 |
| Total Students: | 2,368 |
|---|---|
| Classroom Teachers (FTE): | 144.14 |
| Student/Teacher Ratio: | 16.43 |
| Total: | 144.14 |
|---|---|
| Prekindergarten: | 6.20 |
| Kindergarten: | 9.00 |
| Elementary: | 51.18 |
| Secondary: | 63.86 |
| Ungraded: | 13.90 |
| Total: | 165.02 |
|---|---|
| Instructional Aides: | 24.26 |
| Instruc. Coordinators & Supervisors: | 3.05 |
| Total Guidance Counselors: | 5.01 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.01 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 3.01 |
| School Administrators: | 8.20 |
| School Administrative Support: | 19.32 |
| Student Support Services (w/o Psychology): | 26.90 |
| Other Support Services: | 61.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,871,000 | $17,296 | ||||
| Revenue by Source | ||||||
| Federal: | $3,309,000 | $1,400 | 8% | |||
| Local: | $11,520,000 | $4,875 | 28% | |||
| State: | $26,042,000 | $11,021 | 64% | |||
| Total Expenditures: | $44,589,000 | $18,870 | ||||
| Total Current Expenditures: | $32,595,000 | $13,794 | ||||
| Instructional Expenditures: | $20,990,000 | $8,883 | 64% | |||
| Student and Staff Support: | $1,998,000 | $846 | 6% | |||
| Administration: | $4,233,000 | $1,791 | 13% | |||
| Operations, Food Service, other: | $5,374,000 | $2,274 | 16% | |||
| Total Capital Outlay: | $9,606,000 | $4,065 | ||||
| Construction: | $7,653,000 | $3,239 | ||||
| Total Non El-Sec Education & Other: | $506,000 | $214 | ||||
| Interest on Debt: | $1,820,000 | $770 | ||||