|
| County: | Kalamazoo County |
|---|---|
| County ID: | 26077 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 28020 |
| Total Students: | 8,497 |
|---|---|
| Classroom Teachers (FTE): | 499.54 |
| Student/Teacher Ratio: | 17.01 |
| Total: | 499.54 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 31.00 |
| Elementary: | 176.62 |
| Secondary: | 234.76 |
| Ungraded: | 55.16 |
| Total: | 539.48 |
|---|---|
| Instructional Aides: | 81.22 |
| Instruc. Coordinators & Supervisors: | 15.40 |
| Total Guidance Counselors: | 14.09 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 14.09 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 12.02 |
| Library/Media Support: | 1.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 36.00 |
| School Administrative Support: | 53.22 |
| Student Support Services (w/o Psychology): | 43.38 |
| Other Support Services: | 254.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $153,108,000 | $17,770 | ||||
| Revenue by Source | ||||||
| Federal: | $9,980,000 | $1,158 | 7% | |||
| Local: | $53,955,000 | $6,262 | 35% | |||
| State: | $89,173,000 | $10,350 | 58% | |||
| Total Expenditures: | $138,927,000 | $16,124 | ||||
| Total Current Expenditures: | $118,597,000 | $13,765 | ||||
| Instructional Expenditures: | $71,342,000 | $8,280 | 60% | |||
| Student and Staff Support: | $16,851,000 | $1,956 | 14% | |||
| Administration: | $13,128,000 | $1,524 | 11% | |||
| Operations, Food Service, other: | $17,276,000 | $2,005 | 15% | |||
| Total Capital Outlay: | $8,249,000 | $957 | ||||
| Construction: | $3,762,000 | $437 | ||||
| Total Non El-Sec Education & Other: | $1,686,000 | $196 | ||||
| Interest on Debt: | $8,786,000 | $1,020 | ||||