|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 34740 |
| Total Students: | 3,451 |
|---|---|
| Classroom Teachers (FTE): | 202.30 |
| Student/Teacher Ratio: | 17.06 |
| Total: | 202.30 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 16.40 |
| Elementary: | 69.50 |
| Secondary: | 94.79 |
| Ungraded: | 19.61 |
| Total: | 281.88 |
|---|---|
| Instructional Aides: | 0.86 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.40 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.80 |
| District Administrators: | 13.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 9.50 |
| School Administrative Support: | 25.35 |
| Student Support Services (w/o Psychology): | 85.77 |
| Other Support Services: | 132.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,360,000 | $17,183 | ||||
| Revenue by Source | ||||||
| Federal: | $4,601,000 | $1,288 | 7% | |||
| Local: | $15,643,000 | $4,381 | 25% | |||
| State: | $41,116,000 | $11,514 | 67% | |||
| Total Expenditures: | $52,255,000 | $14,633 | ||||
| Total Current Expenditures: | $48,123,000 | $13,476 | ||||
| Instructional Expenditures: | $28,230,000 | $7,905 | 59% | |||
| Student and Staff Support: | $6,330,000 | $1,773 | 13% | |||
| Administration: | $5,750,000 | $1,610 | 12% | |||
| Operations, Food Service, other: | $7,813,000 | $2,188 | 16% | |||
| Total Capital Outlay: | $1,329,000 | $372 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $312,000 | $87 | ||||
| Interest on Debt: | $1,450,000 | $406 | ||||