|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 22420 |
| Total Students: | 1,007 |
|---|---|
| Classroom Teachers (FTE): | 57.99 |
| Student/Teacher Ratio: | 17.37 |
| Total: | 57.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.01 |
| Elementary: | 24.00 |
| Secondary: | 25.99 |
| Ungraded: | 5.99 |
| Total: | 82.67 |
|---|---|
| Instructional Aides: | 17.25 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.99 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.99 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.05 |
| Student Support Services (w/o Psychology): | 12.50 |
| Other Support Services: | 37.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,881,000 | $16,696 | ||||
| Revenue by Source | ||||||
| Federal: | $2,843,000 | $2,655 | 16% | |||
| Local: | $3,503,000 | $3,271 | 20% | |||
| State: | $11,535,000 | $10,770 | 65% | |||
| Total Expenditures: | $16,188,000 | $15,115 | ||||
| Total Current Expenditures: | $14,782,000 | $13,802 | ||||
| Instructional Expenditures: | $8,782,000 | $8,200 | 59% | |||
| Student and Staff Support: | $1,360,000 | $1,270 | 9% | |||
| Administration: | $1,546,000 | $1,444 | 10% | |||
| Operations, Food Service, other: | $3,094,000 | $2,889 | 21% | |||
| Total Capital Outlay: | $584,000 | $545 | ||||
| Construction: | $442,000 | $413 | ||||
| Total Non El-Sec Education & Other: | $110,000 | $103 | ||||
| Interest on Debt: | $276,000 | $258 | ||||