|
| County: | Genesee County |
|---|---|
| County ID: | 36037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12860 |
| Total Students: | 416 |
|---|---|
| Classroom Teachers (FTE): | 58.28 |
| Student/Teacher Ratio: | 7.14 |
| Total: | 58.28 |
|---|---|
| Prekindergarten: | 1.24 |
| Kindergarten: | 4.40 |
| Elementary: | 27.15 |
| Secondary: | 25.49 |
| Ungraded: | 0.00 |
| Total: | 58.75 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 8.00 |
| School Administrators: | 2.05 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 28.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,488,000 | $29,246 | ||||
| Revenue by Source | ||||||
| Federal: | $1,779,000 | $4,166 | 14% | |||
| Local: | $3,233,000 | $7,571 | 26% | |||
| State: | $7,476,000 | $17,508 | 60% | |||
| Total Expenditures: | $11,454,000 | $26,824 | ||||
| Total Current Expenditures: | $10,518,000 | $24,632 | ||||
| Instructional Expenditures: | $6,423,000 | $15,042 | 61% | |||
| Student and Staff Support: | $547,000 | $1,281 | 5% | |||
| Administration: | $1,764,000 | $4,131 | 17% | |||
| Operations, Food Service, other: | $1,784,000 | $4,178 | 17% | |||
| Total Capital Outlay: | $321,000 | $752 | ||||
| Construction: | $100,000 | $234 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $366,000 | $857 | ||||