|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 3,500 |
|---|---|
| Classroom Teachers (FTE): | 186.70 |
| Student/Teacher Ratio: | 18.75 |
| Total: | 186.70 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 11.00 |
| Elementary: | 75.30 |
| Secondary: | 76.00 |
| Ungraded: | 21.40 |
| Total: | 231.94 |
|---|---|
| Instructional Aides: | 17.22 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 8.95 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.95 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.98 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.95 |
| District Administrative Support: | 3.62 |
| School Administrators: | 13.50 |
| School Administrative Support: | 30.49 |
| Student Support Services (w/o Psychology): | 66.59 |
| Other Support Services: | 73.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,682,000 | $21,787 | ||||
| Revenue by Source | ||||||
| Federal: | $28,682,000 | $7,467 | 34% | |||
| Local: | $13,596,000 | $3,540 | 16% | |||
| State: | $41,404,000 | $10,779 | 49% | |||
| Total Expenditures: | $64,582,000 | $16,814 | ||||
| Total Current Expenditures: | $57,076,000 | $14,860 | ||||
| Instructional Expenditures: | $34,414,000 | $8,960 | 60% | |||
| Student and Staff Support: | $7,816,000 | $2,035 | 14% | |||
| Administration: | $5,531,000 | $1,440 | 10% | |||
| Operations, Food Service, other: | $9,315,000 | $2,425 | 16% | |||
| Total Capital Outlay: | $1,436,000 | $374 | ||||
| Construction: | $191,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $677,000 | $176 | ||||
| Interest on Debt: | $550,000 | $143 | ||||