|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 26090 |
| Total Students: | 2,634 |
|---|---|
| Classroom Teachers (FTE): | 143.39 |
| Student/Teacher Ratio: | 18.37 |
| Total: | 143.39 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 11.00 |
| Elementary: | 48.40 |
| Secondary: | 64.15 |
| Ungraded: | 16.84 |
| Total: | 206.78 |
|---|---|
| Instructional Aides: | 44.41 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 6.50 |
| District Administrators: | 8.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 10.75 |
| School Administrative Support: | 21.25 |
| Student Support Services (w/o Psychology): | 45.77 |
| Other Support Services: | 62.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,148,000 | $17,212 | ||||
| Revenue by Source | ||||||
| Federal: | $3,728,000 | $1,421 | 8% | |||
| Local: | $13,010,000 | $4,960 | 29% | |||
| State: | $28,410,000 | $10,831 | 63% | |||
| Total Expenditures: | $49,121,000 | $18,727 | ||||
| Total Current Expenditures: | $34,600,000 | $13,191 | ||||
| Instructional Expenditures: | $21,024,000 | $8,015 | 61% | |||
| Student and Staff Support: | $3,262,000 | $1,244 | 9% | |||
| Administration: | $4,415,000 | $1,683 | 13% | |||
| Operations, Food Service, other: | $5,899,000 | $2,249 | 17% | |||
| Total Capital Outlay: | $11,167,000 | $4,257 | ||||
| Construction: | $9,886,000 | $3,769 | ||||
| Total Non El-Sec Education & Other: | $1,239,000 | $472 | ||||
| Interest on Debt: | $2,115,000 | $806 | ||||