|
| County: | Van Buren County |
|---|---|
| County ID: | 26159 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 951 |
|---|---|
| Classroom Teachers (FTE): | 75.24 |
| Student/Teacher Ratio: | 12.64 |
| Total: | 75.24 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 20.00 |
| Secondary: | 30.21 |
| Ungraded: | 20.03 |
| Total: | 85.69 |
|---|---|
| Instructional Aides: | 19.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.20 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.15 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 6.50 |
| School Administrative Support: | 11.51 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 31.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,271,000 | $15,600 | ||||
| Revenue by Source | ||||||
| Federal: | $3,018,000 | $2,894 | 19% | |||
| Local: | $3,525,000 | $3,380 | 22% | |||
| State: | $9,728,000 | $9,327 | 60% | |||
| Total Expenditures: | $15,408,000 | $14,773 | ||||
| Total Current Expenditures: | $13,997,000 | $13,420 | ||||
| Instructional Expenditures: | $7,360,000 | $7,057 | 53% | |||
| Student and Staff Support: | $878,000 | $842 | 6% | |||
| Administration: | $2,512,000 | $2,408 | 18% | |||
| Operations, Food Service, other: | $3,247,000 | $3,113 | 23% | |||
| Total Capital Outlay: | $832,000 | $798 | ||||
| Construction: | $34,000 | $33 | ||||
| Total Non El-Sec Education & Other: | $198,000 | $190 | ||||
| Interest on Debt: | $224,000 | $215 | ||||