Pupil FTEs

(Full-Time Equivalents):

Total pupils (including adult students) served: 27,651

FTE pupils served as defined by the Michigan Department of Education
for purposes of this report:  26,703

Constituent Districts, PSAs, Nonpublic Schools

Most of the students within the MAISD service area attend 12 constituent public school districts. In addition, the MAISD has five charter schools and six non-public schools.

 

ISD Employees

The total below includes, but is not limited to:

Early On staff to provide services to infants and toddlers with disabilities

Head Start and Early Head Start staff to serve Muskegon and Oceana counties as required by federal grants

Head Start and Great Start Readiness staff for Muskegon Heights, Muskegon, Fruitport, and Mona Shores

MAISD early childhood staff members at Muskegon Heights, Mona Shores, Muskegon, and Fruitport

Lakeshore Learning Center staff

Teachers, paraprofessionals, and office staff for the Muskegon Area Career Tech Center (MACTC)

Wesley School teachers, instructional assistants, medical staff, therapists, and other specialists who serve students who have severe physical, cognitive, and multiple impairments

Transition at Craig Campus staff to serve as job coaches in the field, instructors, and occupational therapists

Instructors at the Juvenile Transition Center

Muskegon Made career specialists who connect students with local businesses in 12 districts

Instructional, behavioral, career and technical education, special education, technology, and business staff who provide leadership, programs, and services for area schools throughout West Michigan

Muskegon Opportunity/Muskegon Area Promise program staff

Lakeshore Technology Consortium staff serving Holton, Mona Shores, Muskegon Catholic, Muskegon Heights, Whitehall, and Orchard View Schools

 

Budget Summary Employee Chart
 

Total Employees:    388

Full-Time Employees:    344

Part-Time Employees:       7

Temporary Project Employees:    37

2019-20 Total Dollars Distributed

For the 2019-20 school year, nearly 40% of the MAISD actual expenditures were in fact monies that were dispersed to local schools. As of June 30, 2020, the MAISD distributed $26,846,267 from local, state, and federal funds under the following headings: General Education (includes Head Start), Special Education, and Vocational Education.

2019-20 Total Dollars Distributed $26,846,267

 

 

2019-20 Expenditures

Expenditures support continued operations in four basic areas: technology services, instructional services, special education, and business services. Support services to local districts are provided for centralized accounting, student records, education/training, consulting, tech support, and special education. The MAISD operates and/or oversees Wesley School, the Muskegon Area Career Tech Center, Muskegon Opportunity, Muskegon Area Promise, Early Head Start and Head Start of Muskegon/Oceana, and Muskegon Made. Per state guidelines, expenditures are reported using the categories shown.

2019-20 Expenditures $71,941,532

 

2019-20 Revenues

Revenues are generated through a variety of resources, including, but not limited to: federal and state grants, state aid, property taxes, registrations, fees for services, local foundations, and transfers from other entities, including local school districts. The MAISD generated $38,648,204, just over half of its 2019-20 revenues, from federal grants, state aid, and state grants combined.

2019-20 Revenues $71,947,819