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| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 278 |
|---|---|
| Classroom Teachers (FTE): | 23.40 |
| Student/Teacher Ratio: | 11.88 |
| Total: | 23.40 |
|---|---|
| Prekindergarten: | 1.40 |
| Kindergarten: | 2.00 |
| Elementary: | 13.30 |
| Secondary: | 3.70 |
| Ungraded: | 3.00 |
| Total: | 18.25 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.75 |
| School Administrators: | 1.25 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 8.80 |
| Other Support Services: | 4.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,298,000 | $15,919 | ||||
| Revenue by Source | ||||||
| Federal: | $895,000 | $3,315 | 21% | |||
| Local: | $185,000 | $685 | 4% | |||
| State: | $3,218,000 | $11,919 | 75% | |||
| Total Expenditures: | $4,209,000 | $15,589 | ||||
| Total Current Expenditures: | $3,753,000 | $13,900 | ||||
| Instructional Expenditures: | $2,218,000 | $8,215 | 59% | |||
| Student and Staff Support: | $237,000 | $878 | 6% | |||
| Administration: | $668,000 | $2,474 | 18% | |||
| Operations, Food Service, other: | $630,000 | $2,333 | 17% | |||
| Total Capital Outlay: | $272,000 | $1,007 | ||||
| Construction: | $7,000 | $26 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $22 | ||||
| Interest on Debt: | $40,000 | $148 | ||||