|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 26090 |
| Total Students: | 2,528 |
|---|---|
| Classroom Teachers (FTE): | 152.53 |
| Student/Teacher Ratio: | 16.57 |
| Total: | 152.53 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 10.00 |
| Elementary: | 54.63 |
| Secondary: | 67.90 |
| Ungraded: | 16.00 |
| Total: | 206.60 |
|---|---|
| Instructional Aides: | 41.76 |
| Instruc. Coordinators & Supervisors: | 2.35 |
| Total Guidance Counselors: | 3.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.30 |
| School Psychologists: | 2.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.80 |
| District Administrative Support: | 1.50 |
| School Administrators: | 9.00 |
| School Administrative Support: | 15.43 |
| Student Support Services (w/o Psychology): | 21.62 |
| Other Support Services: | 99.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,758,000 | $15,407 | ||||
| Revenue by Source | ||||||
| Federal: | $1,482,000 | $510 | 3% | |||
| Local: | $12,852,000 | $4,424 | 29% | |||
| State: | $30,424,000 | $10,473 | 68% | |||
| Total Expenditures: | $41,933,000 | $14,435 | ||||
| Total Current Expenditures: | $37,837,000 | $13,025 | ||||
| Instructional Expenditures: | $24,437,000 | $8,412 | 65% | |||
| Student and Staff Support: | $3,781,000 | $1,302 | 10% | |||
| Administration: | $3,978,000 | $1,369 | 11% | |||
| Operations, Food Service, other: | $5,641,000 | $1,942 | 15% | |||
| Total Capital Outlay: | $2,151,000 | $740 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $270,000 | $93 | ||||
| Interest on Debt: | $939,000 | $323 | ||||