|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 7,571 |
|---|---|
| Classroom Teachers (FTE): | 436.97 |
| Student/Teacher Ratio: | 17.33 |
| Total: | 436.97 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 26.10 |
| Elementary: | 157.48 |
| Secondary: | 209.49 |
| Ungraded: | 34.90 |
| Total: | 538.61 |
|---|---|
| Instructional Aides: | 59.04 |
| Instruc. Coordinators & Supervisors: | 4.91 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.91 |
| Library/Media Support: | 15.10 |
| District Administrators: | 7.00 |
| District Administrative Support: | 1.72 |
| School Administrators: | 29.57 |
| School Administrative Support: | 52.93 |
| Student Support Services (w/o Psychology): | 53.70 |
| Other Support Services: | 300.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,108,000 | $14,503 | ||||
| Revenue by Source | ||||||
| Federal: | $10,388,000 | $1,309 | 9% | |||
| Local: | $31,420,000 | $3,959 | 27% | |||
| State: | $73,300,000 | $9,235 | 64% | |||
| Total Expenditures: | $131,491,000 | $16,567 | ||||
| Total Current Expenditures: | $95,119,000 | $11,984 | ||||
| Instructional Expenditures: | $56,705,000 | $7,144 | 60% | |||
| Student and Staff Support: | $11,021,000 | $1,389 | 12% | |||
| Administration: | $10,356,000 | $1,305 | 11% | |||
| Operations, Food Service, other: | $17,037,000 | $2,147 | 18% | |||
| Total Capital Outlay: | $31,385,000 | $3,954 | ||||
| Construction: | $10,960,000 | $1,381 | ||||
| Total Non El-Sec Education & Other: | $839,000 | $106 | ||||
| Interest on Debt: | $2,988,000 | $376 | ||||