|
| County: | Muskegon County |
|---|---|
| County ID: | 26121 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 34740 |
| Total Students: | 1,941 |
|---|---|
| Classroom Teachers (FTE): | 132.24 |
| Student/Teacher Ratio: | 14.68 |
| Total: | 132.24 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 8.00 |
| Elementary: | 43.10 |
| Secondary: | 51.44 |
| Ungraded: | 16.70 |
| Total: | 233.75 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.55 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.55 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.50 |
| District Administrators: | 6.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 41.40 |
| Student Support Services (w/o Psychology): | 31.50 |
| Other Support Services: | 127.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,589,000 | $20,740 | ||||
| Revenue by Source | ||||||
| Federal: | $3,539,000 | $1,808 | 9% | |||
| Local: | $15,137,000 | $7,735 | 37% | |||
| State: | $21,913,000 | $11,197 | 54% | |||
| Total Expenditures: | $38,320,000 | $19,581 | ||||
| Total Current Expenditures: | $32,558,000 | $16,637 | ||||
| Instructional Expenditures: | $19,854,000 | $10,145 | 61% | |||
| Student and Staff Support: | $3,750,000 | $1,916 | 12% | |||
| Administration: | $3,421,000 | $1,748 | 11% | |||
| Operations, Food Service, other: | $5,533,000 | $2,827 | 17% | |||
| Total Capital Outlay: | $974,000 | $498 | ||||
| Construction: | $244,000 | $125 | ||||
| Total Non El-Sec Education & Other: | $2,721,000 | $1,390 | ||||
| Interest on Debt: | $1,089,000 | $556 | ||||