|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 2,491 |
|---|---|
| Classroom Teachers (FTE): | 119.16 |
| Student/Teacher Ratio: | 20.90 |
| Total: | 119.16 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 46.70 |
| Secondary: | 50.66 |
| Ungraded: | 14.80 |
| Total: | 230.99 |
|---|---|
| Instructional Aides: | 32.50 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.40 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 28.95 |
| Student Support Services (w/o Psychology): | 33.00 |
| Other Support Services: | 111.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,150,000 | $15,289 | ||||
| Revenue by Source | ||||||
| Federal: | $2,656,000 | $1,011 | 7% | |||
| Local: | $9,509,000 | $3,621 | 24% | |||
| State: | $27,985,000 | $10,657 | 70% | |||
| Total Expenditures: | $47,624,000 | $18,136 | ||||
| Total Current Expenditures: | $33,845,000 | $12,888 | ||||
| Instructional Expenditures: | $20,332,000 | $7,743 | 60% | |||
| Student and Staff Support: | $2,839,000 | $1,081 | 8% | |||
| Administration: | $3,726,000 | $1,419 | 11% | |||
| Operations, Food Service, other: | $6,948,000 | $2,646 | 21% | |||
| Total Capital Outlay: | $11,903,000 | $4,533 | ||||
| Construction: | $1,640,000 | $625 | ||||
| Total Non El-Sec Education & Other: | $400,000 | $152 | ||||
| Interest on Debt: | $1,093,000 | $416 | ||||