|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 551 |
|---|---|
| Classroom Teachers (FTE): | 36.35 |
| Student/Teacher Ratio: | 15.16 |
| Total: | 36.35 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 2.00 |
| Elementary: | 14.00 |
| Secondary: | 14.95 |
| Ungraded: | 4.90 |
| Total: | 92.47 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 5.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 8.17 |
| Student Support Services (w/o Psychology): | 11.50 |
| Other Support Services: | 44.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,109,000 | $32,116 | ||||
| Revenue by Source | ||||||
| Federal: | $10,165,000 | $17,084 | 53% | |||
| Local: | $1,872,000 | $3,146 | 10% | |||
| State: | $7,072,000 | $11,886 | 37% | |||
| Total Expenditures: | $14,754,000 | $24,797 | ||||
| Total Current Expenditures: | $11,649,000 | $19,578 | ||||
| Instructional Expenditures: | $5,786,000 | $9,724 | 50% | |||
| Student and Staff Support: | $1,834,000 | $3,082 | 16% | |||
| Administration: | $1,289,000 | $2,166 | 11% | |||
| Operations, Food Service, other: | $2,740,000 | $4,605 | 24% | |||
| Total Capital Outlay: | $2,210,000 | $3,714 | ||||
| Construction: | $1,266,000 | $2,128 | ||||
| Total Non El-Sec Education & Other: | $335,000 | $563 | ||||
| Interest on Debt: | $114,000 | $192 | ||||