|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 5,460 |
|---|---|
| Classroom Teachers (FTE): | 323.64 |
| Student/Teacher Ratio: | 16.87 |
| Total: | 323.64 |
|---|---|
| Prekindergarten: | 6.53 |
| Kindergarten: | 25.57 |
| Elementary: | 117.80 |
| Secondary: | 141.72 |
| Ungraded: | 32.02 |
| Total: | 393.89 |
|---|---|
| Instructional Aides: | 49.77 |
| Instruc. Coordinators & Supervisors: | 3.75 |
| Total Guidance Counselors: | 14.67 |
| Elementary Guidance Counselors: | 4.60 |
| Secondary Guidance Counselors: | 10.07 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.18 |
| District Administrators: | 15.90 |
| District Administrative Support: | 4.01 |
| School Administrators: | 19.30 |
| School Administrative Support: | 46.16 |
| Student Support Services (w/o Psychology): | 71.02 |
| Other Support Services: | 161.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,713,000 | $16,072 | ||||
| Revenue by Source | ||||||
| Federal: | $5,902,000 | $1,057 | 7% | |||
| Local: | $19,204,000 | $3,440 | 21% | |||
| State: | $64,607,000 | $11,574 | 72% | |||
| Total Expenditures: | $102,272,000 | $18,322 | ||||
| Total Current Expenditures: | $74,329,000 | $13,316 | ||||
| Instructional Expenditures: | $44,220,000 | $7,922 | 59% | |||
| Student and Staff Support: | $8,674,000 | $1,554 | 12% | |||
| Administration: | $8,859,000 | $1,587 | 12% | |||
| Operations, Food Service, other: | $12,576,000 | $2,253 | 17% | |||
| Total Capital Outlay: | $23,273,000 | $4,169 | ||||
| Construction: | $21,633,000 | $3,875 | ||||
| Total Non El-Sec Education & Other: | $1,205,000 | $216 | ||||
| Interest on Debt: | $2,709,000 | $485 | ||||