|
| County: | Van Buren County |
|---|---|
| County ID: | 26159 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,815 |
|---|---|
| Classroom Teachers (FTE): | 129.23 |
| Student/Teacher Ratio: | 14.04 |
| Total: | 129.23 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.00 |
| Elementary: | 46.40 |
| Secondary: | 63.83 |
| Ungraded: | 11.00 |
| Total: | 151.35 |
|---|---|
| Instructional Aides: | 43.71 |
| Instruc. Coordinators & Supervisors: | 2.12 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.20 |
| District Administrators: | 7.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 8.95 |
| School Administrative Support: | 16.68 |
| Student Support Services (w/o Psychology): | 7.54 |
| Other Support Services: | 58.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,061,000 | $17,831 | ||||
| Revenue by Source | ||||||
| Federal: | $3,967,000 | $2,206 | 12% | |||
| Local: | $16,965,000 | $9,435 | 53% | |||
| State: | $11,129,000 | $6,190 | 35% | |||
| Total Expenditures: | $37,114,000 | $20,642 | ||||
| Total Current Expenditures: | $26,710,000 | $14,855 | ||||
| Instructional Expenditures: | $16,392,000 | $9,117 | 61% | |||
| Student and Staff Support: | $1,402,000 | $780 | 5% | |||
| Administration: | $3,652,000 | $2,031 | 14% | |||
| Operations, Food Service, other: | $5,264,000 | $2,928 | 20% | |||
| Total Capital Outlay: | $7,996,000 | $4,447 | ||||
| Construction: | $2,231,000 | $1,241 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $18 | ||||
| Interest on Debt: | $2,245,000 | $1,249 | ||||