|
| County: | Genesee County |
|---|---|
| County ID: | 36037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12860 |
| Total Students: | 926 |
|---|---|
| Classroom Teachers (FTE): | 87.94 |
| Student/Teacher Ratio: | 10.53 |
| Total: | 87.94 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.70 |
| Elementary: | 43.49 |
| Secondary: | 36.81 |
| Ungraded: | 0.94 |
| Total: | 95.30 |
|---|---|
| Instructional Aides: | 15.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.94 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.06 |
| District Administrative Support: | 10.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 43.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,444,000 | $32,657 | ||||
| Revenue by Source | ||||||
| Federal: | $2,191,000 | $2,515 | 8% | |||
| Local: | $9,401,000 | $10,793 | 33% | |||
| State: | $16,852,000 | $19,348 | 59% | |||
| Total Expenditures: | $25,741,000 | $29,553 | ||||
| Total Current Expenditures: | $20,549,000 | $23,592 | ||||
| Instructional Expenditures: | $13,169,000 | $15,119 | 64% | |||
| Student and Staff Support: | $1,592,000 | $1,828 | 8% | |||
| Administration: | $2,191,000 | $2,515 | 11% | |||
| Operations, Food Service, other: | $3,597,000 | $4,130 | 18% | |||
| Total Capital Outlay: | $3,808,000 | $4,372 | ||||
| Construction: | $3,446,000 | $3,956 | ||||
| Total Non El-Sec Education & Other: | $103,000 | $118 | ||||
| Interest on Debt: | $912,000 | $1,047 | ||||