|
| County: | Ingham County |
|---|---|
| County ID: | 26065 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 29620 |
| Total Students: | 303 |
|---|---|
| Classroom Teachers (FTE): | 15.00 |
| Student/Teacher Ratio: | 20.20 |
| Total: | 15.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 10.00 |
| Secondary: | 0.00 |
| Ungraded: | 2.00 |
| Total: | 25.23 |
|---|---|
| Instructional Aides: | 7.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.40 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 8.10 |
| Other Support Services: | 3.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,725,000 | $13,347 | ||||
| Revenue by Source | ||||||
| Federal: | $717,000 | $2,025 | 15% | |||
| Local: | $508,000 | $1,435 | 11% | |||
| State: | $3,500,000 | $9,887 | 74% | |||
| Total Expenditures: | $4,347,000 | $12,280 | ||||
| Total Current Expenditures: | $3,415,000 | $9,647 | ||||
| Instructional Expenditures: | $2,076,000 | $5,864 | 61% | |||
| Student and Staff Support: | $47,000 | $133 | 1% | |||
| Administration: | $853,000 | $2,410 | 25% | |||
| Operations, Food Service, other: | $439,000 | $1,240 | 13% | |||
| Total Capital Outlay: | $338,000 | $955 | ||||
| Construction: | $83,000 | $234 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $51 | ||||
| Interest on Debt: | $338,000 | $955 | ||||