|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 22420 |
| Total Students: | 1,917 |
|---|---|
| Classroom Teachers (FTE): | 103.94 |
| Student/Teacher Ratio: | 18.44 |
| Total: | 103.94 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.00 |
| Elementary: | 30.35 |
| Secondary: | 61.09 |
| Ungraded: | 4.50 |
| Total: | 156.01 |
|---|---|
| Instructional Aides: | 16.44 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.59 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.99 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.41 |
| District Administrators: | 8.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 13.04 |
| Student Support Services (w/o Psychology): | 14.25 |
| Other Support Services: | 86.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,924,000 | $15,065 | ||||
| Revenue by Source | ||||||
| Federal: | $2,588,000 | $1,348 | 9% | |||
| Local: | $7,556,000 | $3,935 | 26% | |||
| State: | $18,780,000 | $9,781 | 65% | |||
| Total Expenditures: | $31,588,000 | $16,452 | ||||
| Total Current Expenditures: | $23,150,000 | $12,057 | ||||
| Instructional Expenditures: | $14,635,000 | $7,622 | 63% | |||
| Student and Staff Support: | $1,615,000 | $841 | 7% | |||
| Administration: | $2,602,000 | $1,355 | 11% | |||
| Operations, Food Service, other: | $4,298,000 | $2,239 | 19% | |||
| Total Capital Outlay: | $6,192,000 | $3,225 | ||||
| Construction: | $5,129,000 | $2,671 | ||||
| Total Non El-Sec Education & Other: | $412,000 | $215 | ||||
| Interest on Debt: | $1,717,000 | $894 | ||||