|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 639 |
|---|---|
| Classroom Teachers (FTE): | 44.12 |
| Student/Teacher Ratio: | 14.48 |
| Total: | 44.12 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 17.47 |
| Secondary: | 18.81 |
| Ungraded: | 5.84 |
| Total: | 41.70 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.88 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.22 |
| Student Support Services (w/o Psychology): | 11.03 |
| Other Support Services: | 16.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,511,000 | $15,348 | ||||
| Revenue by Source | ||||||
| Federal: | $1,973,000 | $2,631 | 17% | |||
| Local: | $3,279,000 | $4,372 | 28% | |||
| State: | $6,259,000 | $8,345 | 54% | |||
| Total Expenditures: | $16,293,000 | $21,724 | ||||
| Total Current Expenditures: | $10,215,000 | $13,620 | ||||
| Instructional Expenditures: | $5,923,000 | $7,897 | 58% | |||
| Student and Staff Support: | $1,283,000 | $1,711 | 13% | |||
| Administration: | $1,247,000 | $1,663 | 12% | |||
| Operations, Food Service, other: | $1,762,000 | $2,349 | 17% | |||
| Total Capital Outlay: | $5,206,000 | $6,941 | ||||
| Construction: | $4,450,000 | $5,933 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $17 | ||||
| Interest on Debt: | $367,000 | $489 | ||||