|
| County: | Genesee County |
|---|---|
| County ID: | 36037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12860 |
| Total Students: | 745 |
|---|---|
| Classroom Teachers (FTE): | 84.01 |
| Student/Teacher Ratio: | 8.87 |
| Total: | 84.01 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.03 |
| Elementary: | 39.43 |
| Secondary: | 37.89 |
| Ungraded: | 0.66 |
| Total: | 84.86 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.66 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 34.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,389,000 | $28,481 | ||||
| Revenue by Source | ||||||
| Federal: | $1,327,000 | $1,767 | 6% | |||
| Local: | $6,071,000 | $8,084 | 28% | |||
| State: | $13,991,000 | $18,630 | 65% | |||
| Total Expenditures: | $25,546,000 | $34,016 | ||||
| Total Current Expenditures: | $18,470,000 | $24,594 | ||||
| Instructional Expenditures: | $11,798,000 | $15,710 | 64% | |||
| Student and Staff Support: | $1,047,000 | $1,394 | 6% | |||
| Administration: | $2,813,000 | $3,746 | 15% | |||
| Operations, Food Service, other: | $2,812,000 | $3,744 | 15% | |||
| Total Capital Outlay: | $6,305,000 | $8,395 | ||||
| Construction: | $5,871,000 | $7,818 | ||||
| Total Non El-Sec Education & Other: | $293,000 | $390 | ||||
| Interest on Debt: | $131,000 | $174 | ||||