|
| 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: | $13,066,000 | $17,215 | ||||
| Revenue by Source | ||||||
| Federal: | $2,204,000 | $2,904 | 17% | |||
| Local: | $3,483,000 | $4,589 | 27% | |||
| State: | $7,379,000 | $9,722 | 56% | |||
| Total Expenditures: | $16,684,000 | $21,982 | ||||
| Total Current Expenditures: | $11,532,000 | $15,194 | ||||
| Instructional Expenditures: | $6,335,000 | $8,347 | 55% | |||
| Student and Staff Support: | $1,546,000 | $2,037 | 13% | |||
| Administration: | $1,539,000 | $2,028 | 13% | |||
| Operations, Food Service, other: | $2,112,000 | $2,783 | 18% | |||
| Total Capital Outlay: | $4,366,000 | $5,752 | ||||
| Construction: | $3,550,000 | $4,677 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $358,000 | $472 | ||||