|
| County: | Kalamazoo County |
|---|---|
| County ID: | 26077 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 28020 |
| Total Students: | 2,560 |
|---|---|
| Classroom Teachers (FTE): | 157.25 |
| Student/Teacher Ratio: | 16.28 |
| Total: | 157.25 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 11.83 |
| Elementary: | 59.63 |
| Secondary: | 69.94 |
| Ungraded: | 14.85 |
| Total: | 164.10 |
|---|---|
| Instructional Aides: | 11.65 |
| Instruc. Coordinators & Supervisors: | 3.88 |
| Total Guidance Counselors: | 5.02 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.02 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.94 |
| District Administrators: | 8.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 20.82 |
| Student Support Services (w/o Psychology): | 37.61 |
| Other Support Services: | 58.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,756,000 | $16,907 | ||||
| Revenue by Source | ||||||
| Federal: | $1,938,000 | $749 | 4% | |||
| Local: | $12,681,000 | $4,900 | 29% | |||
| State: | $29,137,000 | $11,259 | 67% | |||
| Total Expenditures: | $45,023,000 | $17,397 | ||||
| Total Current Expenditures: | $36,138,000 | $13,964 | ||||
| Instructional Expenditures: | $21,270,000 | $8,219 | 59% | |||
| Student and Staff Support: | $3,587,000 | $1,386 | 10% | |||
| Administration: | $5,391,000 | $2,083 | 15% | |||
| Operations, Food Service, other: | $5,890,000 | $2,276 | 16% | |||
| Total Capital Outlay: | $6,933,000 | $2,679 | ||||
| Construction: | $5,899,000 | $2,279 | ||||
| Total Non El-Sec Education & Other: | $563,000 | $218 | ||||
| Interest on Debt: | $1,194,000 | $461 | ||||