|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 22420 |
| Total Students: | 2,390 |
|---|---|
| Classroom Teachers (FTE): | 130.78 |
| Student/Teacher Ratio: | 18.27 |
| Total: | 130.78 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 9.00 |
| Elementary: | 44.00 |
| Secondary: | 67.34 |
| Ungraded: | 9.44 |
| Total: | 179.15 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.97 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.97 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.99 |
| School Administrative Support: | 11.12 |
| Student Support Services (w/o Psychology): | 39.45 |
| Other Support Services: | 76.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,943,000 | $14,581 | ||||
| Revenue by Source | ||||||
| Federal: | $3,077,000 | $1,248 | 9% | |||
| Local: | $8,614,000 | $3,495 | 24% | |||
| State: | $24,252,000 | $9,839 | 67% | |||
| Total Expenditures: | $39,283,000 | $15,936 | ||||
| Total Current Expenditures: | $29,393,000 | $11,924 | ||||
| Instructional Expenditures: | $18,425,000 | $7,475 | 63% | |||
| Student and Staff Support: | $2,819,000 | $1,144 | 10% | |||
| Administration: | $3,607,000 | $1,463 | 12% | |||
| Operations, Food Service, other: | $4,542,000 | $1,843 | 15% | |||
| Total Capital Outlay: | $7,306,000 | $2,964 | ||||
| Construction: | $6,699,000 | $2,718 | ||||
| Total Non El-Sec Education & Other: | $451,000 | $183 | ||||
| Interest on Debt: | $1,157,000 | $469 | ||||