|
| County: | Kalamazoo County |
|---|---|
| County ID: | 26077 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 28020 |
| Total Students: | 1,567 |
|---|---|
| Classroom Teachers (FTE): | 93.47 |
| Student/Teacher Ratio: | 16.76 |
| Total: | 93.47 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.00 |
| Elementary: | 31.00 |
| Secondary: | 43.37 |
| Ungraded: | 10.10 |
| Total: | 180.66 |
|---|---|
| Instructional Aides: | 19.18 |
| Instruc. Coordinators & Supervisors: | 2.20 |
| Total Guidance Counselors: | 4.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.20 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 17.65 |
| Student Support Services (w/o Psychology): | 56.61 |
| Other Support Services: | 67.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,616,000 | $17,412 | ||||
| Revenue by Source | ||||||
| Federal: | $2,157,000 | $1,360 | 8% | |||
| Local: | $6,693,000 | $4,220 | 24% | |||
| State: | $18,766,000 | $11,832 | 68% | |||
| Total Expenditures: | $29,355,000 | $18,509 | ||||
| Total Current Expenditures: | $24,693,000 | $15,569 | ||||
| Instructional Expenditures: | $13,040,000 | $8,222 | 53% | |||
| Student and Staff Support: | $3,193,000 | $2,013 | 13% | |||
| Administration: | $3,520,000 | $2,219 | 14% | |||
| Operations, Food Service, other: | $4,940,000 | $3,115 | 20% | |||
| Total Capital Outlay: | $591,000 | $373 | ||||
| Construction: | $19,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $416,000 | $262 | ||||
| Interest on Debt: | $3,303,000 | $2,083 | ||||