|
| County: | Genesee County |
|---|---|
| County ID: | 36037 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12860 |
| Total Students: | 646 |
|---|---|
| Classroom Teachers (FTE): | 83.39 |
| Student/Teacher Ratio: | 7.75 |
| Total: | 83.39 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.37 |
| Elementary: | 35.44 |
| Secondary: | 39.39 |
| Ungraded: | 1.19 |
| Total: | 78.07 |
|---|---|
| Instructional Aides: | 13.20 |
| Instruc. Coordinators & Supervisors: | 0.06 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.06 |
| Other Support Services: | 35.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,352,000 | $32,401 | ||||
| Revenue by Source | ||||||
| Federal: | $2,195,000 | $3,331 | 10% | |||
| Local: | $5,903,000 | $8,958 | 28% | |||
| State: | $13,254,000 | $20,112 | 62% | |||
| Total Expenditures: | $19,050,000 | $28,907 | ||||
| Total Current Expenditures: | $18,135,000 | $27,519 | ||||
| Instructional Expenditures: | $10,594,000 | $16,076 | 58% | |||
| Student and Staff Support: | $1,691,000 | $2,566 | 9% | |||
| Administration: | $2,833,000 | $4,299 | 16% | |||
| Operations, Food Service, other: | $3,017,000 | $4,578 | 17% | |||
| Total Capital Outlay: | $423,000 | $642 | ||||
| Construction: | $127,000 | $193 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $27 | ||||
| Interest on Debt: | $0 | $0 | ||||