|
| County: | Grand Traverse County |
|---|---|
| County ID: | 26055 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 45900 |
| Total Students: | 8,584 |
|---|---|
| Classroom Teachers (FTE): | 450.39 |
| Student/Teacher Ratio: | 19.06 |
| Total: | 450.39 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 39.00 |
| Elementary: | 184.87 |
| Secondary: | 182.58 |
| Ungraded: | 32.94 |
| Total: | 635.96 |
|---|---|
| Instructional Aides: | 101.91 |
| Instruc. Coordinators & Supervisors: | 17.60 |
| Total Guidance Counselors: | 14.85 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 14.85 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.40 |
| Library/Media Support: | 1.80 |
| District Administrators: | 31.40 |
| District Administrative Support: | 10.31 |
| School Administrators: | 31.00 |
| School Administrative Support: | 63.36 |
| Student Support Services (w/o Psychology): | 68.60 |
| Other Support Services: | 292.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $157,252,000 | $18,050 | ||||
| Revenue by Source | ||||||
| Federal: | $11,816,000 | $1,356 | 8% | |||
| Local: | $77,379,000 | $8,882 | 49% | |||
| State: | $68,057,000 | $7,812 | 43% | |||
| Total Expenditures: | $159,301,000 | $18,285 | ||||
| Total Current Expenditures: | $128,946,000 | $14,801 | ||||
| Instructional Expenditures: | $72,765,000 | $8,352 | 56% | |||
| Student and Staff Support: | $12,003,000 | $1,378 | 9% | |||
| Administration: | $18,459,000 | $2,119 | 14% | |||
| Operations, Food Service, other: | $25,719,000 | $2,952 | 20% | |||
| Total Capital Outlay: | $23,729,000 | $2,724 | ||||
| Construction: | $10,598,000 | $1,216 | ||||
| Total Non El-Sec Education & Other: | $3,744,000 | $430 | ||||
| Interest on Debt: | $2,840,000 | $326 | ||||