|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 1,001 |
|---|---|
| Classroom Teachers (FTE): | 65.20 |
| Student/Teacher Ratio: | 15.35 |
| Total: | 65.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 25.00 |
| Secondary: | 30.20 |
| Ungraded: | 5.00 |
| Total: | 112.77 |
|---|---|
| Instructional Aides: | 12.05 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.50 |
| School Administrative Support: | 7.42 |
| Student Support Services (w/o Psychology): | 40.10 |
| Other Support Services: | 43.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,851,000 | $18,005 | ||||
| Revenue by Source | ||||||
| Federal: | $3,570,000 | $3,410 | 19% | |||
| Local: | $3,056,000 | $2,919 | 16% | |||
| State: | $12,225,000 | $11,676 | 65% | |||
| Total Expenditures: | $18,107,000 | $17,294 | ||||
| Total Current Expenditures: | $16,788,000 | $16,034 | ||||
| Instructional Expenditures: | $9,949,000 | $9,502 | 59% | |||
| Student and Staff Support: | $1,568,000 | $1,498 | 9% | |||
| Administration: | $2,368,000 | $2,262 | 14% | |||
| Operations, Food Service, other: | $2,903,000 | $2,773 | 17% | |||
| Total Capital Outlay: | $657,000 | $628 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $70,000 | $67 | ||||
| Interest on Debt: | $404,000 | $386 | ||||