|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 22420 |
| Total Students: | 245 |
|---|---|
| Classroom Teachers (FTE): | 13.40 |
| Student/Teacher Ratio: | 18.28 |
| Total: | 13.40 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 6.90 |
| Secondary: | 4.00 |
| Ungraded: | 1.50 |
| Total: | 21.02 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.02 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 2.40 |
| School Administrators: | 1.10 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,906,000 | $14,458 | ||||
| Revenue by Source | ||||||
| Federal: | $877,000 | $4,363 | 30% | |||
| Local: | $102,000 | $507 | 4% | |||
| State: | $1,927,000 | $9,587 | 66% | |||
| Total Expenditures: | $2,813,000 | $13,995 | ||||
| Total Current Expenditures: | $2,609,000 | $12,980 | ||||
| Instructional Expenditures: | $927,000 | $4,612 | 36% | |||
| Student and Staff Support: | $362,000 | $1,801 | 14% | |||
| Administration: | $678,000 | $3,373 | 26% | |||
| Operations, Food Service, other: | $642,000 | $3,194 | 25% | |||
| Total Capital Outlay: | $98,000 | $488 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $65,000 | $323 | ||||
| Interest on Debt: | $41,000 | $204 | ||||