|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 707 |
|---|---|
| Classroom Teachers (FTE): | 40.43 |
| Student/Teacher Ratio: | 17.49 |
| Total: | 40.43 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 15.00 |
| Secondary: | 19.93 |
| Ungraded: | 2.50 |
| Total: | 50.09 |
|---|---|
| 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: | 1.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 12.77 |
| Other Support Services: | 21.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,416,000 | $17,936 | ||||
| Revenue by Source | ||||||
| Federal: | $2,867,000 | $3,833 | 21% | |||
| Local: | $2,408,000 | $3,219 | 18% | |||
| State: | $8,141,000 | $10,884 | 61% | |||
| Total Expenditures: | $13,372,000 | $17,877 | ||||
| Total Current Expenditures: | $10,471,000 | $13,999 | ||||
| Instructional Expenditures: | $6,329,000 | $8,461 | 60% | |||
| Student and Staff Support: | $825,000 | $1,103 | 8% | |||
| Administration: | $1,461,000 | $1,953 | 14% | |||
| Operations, Food Service, other: | $1,856,000 | $2,481 | 18% | |||
| Total Capital Outlay: | $2,232,000 | $2,984 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $12 | ||||
| Interest on Debt: | $254,000 | $340 | ||||