|
| County: | Genesee County |
|---|---|
| County ID: | 36037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12860 |
| Total Students: | 698 |
|---|---|
| Classroom Teachers (FTE): | 80.75 |
| Student/Teacher Ratio: | 8.64 |
| Total: | 80.75 |
|---|---|
| Prekindergarten: | 1.85 |
| Kindergarten: | 3.91 |
| Elementary: | 41.14 |
| Secondary: | 33.10 |
| Ungraded: | 0.75 |
| Total: | 90.00 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.25 |
| District Administrative Support: | 11.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 42.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,764,000 | $34,490 | ||||
| Revenue by Source | ||||||
| Federal: | $2,060,000 | $2,758 | 8% | |||
| Local: | $6,583,000 | $8,813 | 26% | |||
| State: | $17,121,000 | $22,920 | 66% | |||
| Total Expenditures: | $24,724,000 | $33,098 | ||||
| Total Current Expenditures: | $19,868,000 | $26,597 | ||||
| Instructional Expenditures: | $11,777,000 | $15,766 | 59% | |||
| Student and Staff Support: | $1,791,000 | $2,398 | 9% | |||
| Administration: | $2,660,000 | $3,561 | 13% | |||
| Operations, Food Service, other: | $3,640,000 | $4,873 | 18% | |||
| Total Capital Outlay: | $2,554,000 | $3,419 | ||||
| Construction: | $2,113,000 | $2,829 | ||||
| Total Non El-Sec Education & Other: | $144,000 | $193 | ||||
| Interest on Debt: | $1,752,000 | $2,345 | ||||