|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 22420 |
| Total Students: | 3,014 |
|---|---|
| Classroom Teachers (FTE): | 189.32 |
| Student/Teacher Ratio: | 15.92 |
| Total: | 189.32 |
|---|---|
| Prekindergarten: | 7.50 |
| Kindergarten: | 10.00 |
| Elementary: | 58.00 |
| Secondary: | 87.89 |
| Ungraded: | 25.93 |
| Total: | 220.03 |
|---|---|
| Instructional Aides: | 10.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.13 |
| District Administrators: | 8.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 9.50 |
| School Administrative Support: | 22.26 |
| Student Support Services (w/o Psychology): | 77.40 |
| Other Support Services: | 80.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,978,000 | $15,731 | ||||
| Revenue by Source | ||||||
| Federal: | $5,513,000 | $1,735 | 11% | |||
| Local: | $16,382,000 | $5,156 | 33% | |||
| State: | $28,083,000 | $8,839 | 56% | |||
| Total Expenditures: | $43,837,000 | $13,798 | ||||
| Total Current Expenditures: | $39,739,000 | $12,508 | ||||
| Instructional Expenditures: | $25,350,000 | $7,979 | 64% | |||
| Student and Staff Support: | $4,363,000 | $1,373 | 11% | |||
| Administration: | $4,982,000 | $1,568 | 13% | |||
| Operations, Food Service, other: | $5,044,000 | $1,588 | 13% | |||
| Total Capital Outlay: | $2,157,000 | $679 | ||||
| Construction: | $742,000 | $234 | ||||
| Total Non El-Sec Education & Other: | $384,000 | $121 | ||||
| Interest on Debt: | $638,000 | $201 | ||||