|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 26090 |
| Total Students: | 819 |
|---|---|
| Classroom Teachers (FTE): | 53.32 |
| Student/Teacher Ratio: | 15.36 |
| Total: | 53.32 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 18.75 |
| Secondary: | 23.57 |
| Ungraded: | 6.00 |
| Total: | 47.14 |
|---|---|
| Instructional Aides: | 9.30 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.25 |
| District Administrators: | 3.05 |
| District Administrative Support: | 0.25 |
| School Administrators: | 3.65 |
| School Administrative Support: | 5.70 |
| Student Support Services (w/o Psychology): | 6.84 |
| Other Support Services: | 15.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,320,000 | $20,349 | ||||
| Revenue by Source | ||||||
| Federal: | $800,000 | $998 | 5% | |||
| Local: | $12,403,000 | $15,465 | 76% | |||
| State: | $3,117,000 | $3,887 | 19% | |||
| Total Expenditures: | $25,541,000 | $31,847 | ||||
| Total Current Expenditures: | $12,236,000 | $15,257 | ||||
| Instructional Expenditures: | $7,767,000 | $9,685 | 63% | |||
| Student and Staff Support: | $1,009,000 | $1,258 | 8% | |||
| Administration: | $1,939,000 | $2,418 | 16% | |||
| Operations, Food Service, other: | $1,521,000 | $1,897 | 12% | |||
| Total Capital Outlay: | $11,366,000 | $14,172 | ||||
| Construction: | $10,270,000 | $12,805 | ||||
| Total Non El-Sec Education & Other: | $197,000 | $246 | ||||
| Interest on Debt: | $1,511,000 | $1,884 | ||||