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County: | Traverse County |
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County ID: | 27155 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 368 |
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Classroom Teachers (FTE): | 31.53 |
Student/Teacher Ratio: | 11.67 |
Total: | 31.53 |
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Prekindergarten: | 0.50 |
Kindergarten: | 1.68 |
Elementary: | 16.45 |
Secondary: | 10.80 |
Ungraded: | 2.10 |
Total: | 29.41 |
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Instructional Aides: | 13.83 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.33 |
Elementary Guidance Counselors: | 0.33 |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.50 |
District Administrators: | 2.13 |
District Administrative Support: | 1.00 |
School Administrators: | 1.50 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 3.12 |
Other Support Services: | 5.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $6,900,000 | $18,206 | ![]() |
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Revenue by Source | ||||||
Federal: | $379,000 | $1,000 | 5% | |||
Local: | $1,548,000 | $4,084 | 22% | |||
State: | $4,973,000 | $13,121 | 72% | |||
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Total Expenditures: | $7,460,000 | $19,683 | ![]() |
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Total Current Expenditures: | $5,780,000 | $15,251 | ||||
Instructional Expenditures: | $3,670,000 | $9,683 | 63% | |||
Student and Staff Support: | $270,000 | $712 | 5% | |||
Administration: | $630,000 | $1,662 | 11% | |||
Operations, Food Service, other: | $1,210,000 | $3,193 | 21% | |||
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Total Capital Outlay: | $977,000 | $2,578 | ||||
Construction: | $918,000 | $2,422 | ||||
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Total Non El-Sec Education & Other: | $116,000 | $306 | ||||
Interest on Debt: | $367,000 | $968 |