|
| County: | Van Buren County |
|---|---|
| County ID: | 26159 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | † |
| Total Students: | 2,146 |
|---|---|
| Classroom Teachers (FTE): | 129.57 |
| Student/Teacher Ratio: | 16.56 |
| Total: | 129.57 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.00 |
| Elementary: | 51.00 |
| Secondary: | 55.38 |
| Ungraded: | 12.19 |
| Total: | 151.01 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 2.50 |
| School Administrators: | 11.00 |
| School Administrative Support: | 15.70 |
| Student Support Services (w/o Psychology): | 12.58 |
| Other Support Services: | 62.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,625,000 | $16,716 | ||||
| Revenue by Source | ||||||
| Federal: | $3,112,000 | $1,420 | 8% | |||
| Local: | $9,965,000 | $4,548 | 27% | |||
| State: | $23,548,000 | $10,748 | 64% | |||
| Total Expenditures: | $35,792,000 | $16,336 | ||||
| Total Current Expenditures: | $31,184,000 | $14,233 | ||||
| Instructional Expenditures: | $19,439,000 | $8,872 | 62% | |||
| Student and Staff Support: | $1,279,000 | $584 | 4% | |||
| Administration: | $4,546,000 | $2,075 | 15% | |||
| Operations, Food Service, other: | $5,920,000 | $2,702 | 19% | |||
| Total Capital Outlay: | $1,476,000 | $674 | ||||
| Construction: | $1,308,000 | $597 | ||||
| Total Non El-Sec Education & Other: | $696,000 | $318 | ||||
| Interest on Debt: | $1,978,000 | $903 | ||||