|
| County: | Genesee County |
|---|---|
| County ID: | 36037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12860 |
| Total Students: | 900 |
|---|---|
| Classroom Teachers (FTE): | 95.00 |
| Student/Teacher Ratio: | 9.47 |
| Total: | 95.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.23 |
| Elementary: | 46.18 |
| Secondary: | 41.59 |
| Ungraded: | 1.00 |
| Total: | 98.41 |
|---|---|
| Instructional Aides: | 20.20 |
| Instruc. Coordinators & Supervisors: | 2.30 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.20 |
| District Administrators: | 2.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.71 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,383,000 | $31,657 | ||||
| Revenue by Source | ||||||
| Federal: | $2,011,000 | $2,325 | 7% | |||
| Local: | $8,808,000 | $10,183 | 32% | |||
| State: | $16,564,000 | $19,149 | 60% | |||
| Total Expenditures: | $28,066,000 | $32,446 | ||||
| Total Current Expenditures: | $23,140,000 | $26,751 | ||||
| Instructional Expenditures: | $14,241,000 | $16,464 | 62% | |||
| Student and Staff Support: | $1,590,000 | $1,838 | 7% | |||
| Administration: | $3,137,000 | $3,627 | 14% | |||
| Operations, Food Service, other: | $4,172,000 | $4,823 | 18% | |||
| Total Capital Outlay: | $3,700,000 | $4,277 | ||||
| Construction: | $2,830,000 | $3,272 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $47 | ||||
| Interest on Debt: | $607,000 | $702 | ||||