|
| County: | Allegan County |
|---|---|
| County ID: | 26005 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 26090 |
| Total Students: | 793 |
|---|---|
| Classroom Teachers (FTE): | 53.76 |
| Student/Teacher Ratio: | 14.75 |
| Total: | 53.76 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 18.10 |
| Secondary: | 25.41 |
| Ungraded: | 5.25 |
| Total: | 45.85 |
|---|---|
| Instructional Aides: | 8.75 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.65 |
| District Administrators: | 3.25 |
| District Administrative Support: | 0.25 |
| School Administrators: | 3.25 |
| School Administrative Support: | 4.70 |
| Student Support Services (w/o Psychology): | 4.05 |
| Other Support Services: | 18.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,127,000 | $18,094 | ||||
| Revenue by Source | ||||||
| Federal: | $952,000 | $1,139 | 6% | |||
| Local: | $11,620,000 | $13,900 | 77% | |||
| State: | $2,555,000 | $3,056 | 17% | |||
| Total Expenditures: | $22,340,000 | $26,722 | ||||
| Total Current Expenditures: | $11,368,000 | $13,598 | ||||
| Instructional Expenditures: | $6,892,000 | $8,244 | 61% | |||
| Student and Staff Support: | $999,000 | $1,195 | 9% | |||
| Administration: | $2,037,000 | $2,437 | 18% | |||
| Operations, Food Service, other: | $1,440,000 | $1,722 | 13% | |||
| Total Capital Outlay: | $9,953,000 | $11,906 | ||||
| Construction: | $8,989,000 | $10,752 | ||||
| Total Non El-Sec Education & Other: | $160,000 | $191 | ||||
| Interest on Debt: | $586,000 | $701 | ||||