|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 26090 |
| Total Students: | 2,647 |
|---|---|
| Classroom Teachers (FTE): | 150.23 |
| Student/Teacher Ratio: | 17.62 |
| Total: | 150.23 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 11.00 |
| Elementary: | 49.30 |
| Secondary: | 70.53 |
| Ungraded: | 18.40 |
| Total: | 185.90 |
|---|---|
| Instructional Aides: | 39.75 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.40 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.50 |
| District Administrators: | 6.90 |
| District Administrative Support: | 2.00 |
| School Administrators: | 7.90 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 44.40 |
| Other Support Services: | 52.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,739,000 | $15,275 | ||||
| Revenue by Source | ||||||
| Federal: | $4,257,000 | $1,596 | 10% | |||
| Local: | $11,059,000 | $4,147 | 27% | |||
| State: | $25,423,000 | $9,532 | 62% | |||
| Total Expenditures: | $39,197,000 | $14,697 | ||||
| Total Current Expenditures: | $30,447,000 | $11,416 | ||||
| Instructional Expenditures: | $18,965,000 | $7,111 | 62% | |||
| Student and Staff Support: | $2,356,000 | $883 | 8% | |||
| Administration: | $3,944,000 | $1,479 | 13% | |||
| Operations, Food Service, other: | $5,182,000 | $1,943 | 17% | |||
| Total Capital Outlay: | $6,674,000 | $2,502 | ||||
| Construction: | $5,986,000 | $2,244 | ||||
| Total Non El-Sec Education & Other: | $1,248,000 | $468 | ||||
| Interest on Debt: | $828,000 | $310 | ||||