|
| County: | Kalamazoo County |
|---|---|
| County ID: | 26077 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28020 |
| Total Students: | 1,085 |
|---|---|
| Classroom Teachers (FTE): | 73.63 |
| Student/Teacher Ratio: | 14.74 |
| Total: | 73.63 |
|---|---|
| Prekindergarten: | 0.95 |
| Kindergarten: | 6.00 |
| Elementary: | 23.99 |
| Secondary: | 36.69 |
| Ungraded: | 6.00 |
| Total: | 46.54 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.34 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 28.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,012,000 | $17,752 | ||||
| Revenue by Source | ||||||
| Federal: | $1,612,000 | $1,505 | 8% | |||
| Local: | $5,800,000 | $5,415 | 31% | |||
| State: | $11,600,000 | $10,831 | 61% | |||
| Total Expenditures: | $31,073,000 | $29,013 | ||||
| Total Current Expenditures: | $14,033,000 | $13,103 | ||||
| Instructional Expenditures: | $8,526,000 | $7,961 | 61% | |||
| Student and Staff Support: | $626,000 | $585 | 4% | |||
| Administration: | $2,388,000 | $2,230 | 17% | |||
| Operations, Food Service, other: | $2,493,000 | $2,328 | 18% | |||
| Total Capital Outlay: | $15,233,000 | $14,223 | ||||
| Construction: | $15,000,000 | $14,006 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $24 | ||||
| Interest on Debt: | $1,699,000 | $1,586 | ||||