|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 22420 |
| Total Students: | 2,872 |
|---|---|
| Classroom Teachers (FTE): | 190.96 |
| Student/Teacher Ratio: | 15.04 |
| Total: | 190.96 |
|---|---|
| Prekindergarten: | 7.50 |
| Kindergarten: | 11.00 |
| Elementary: | 58.00 |
| Secondary: | 89.51 |
| Ungraded: | 24.95 |
| Total: | 253.91 |
|---|---|
| Instructional Aides: | 19.92 |
| Instruc. Coordinators & Supervisors: | 1.23 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.86 |
| District Administrators: | 7.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 10.50 |
| School Administrative Support: | 21.89 |
| Student Support Services (w/o Psychology): | 77.82 |
| Other Support Services: | 102.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,611,000 | $17,685 | ||||
| Revenue by Source | ||||||
| Federal: | $4,074,000 | $1,319 | 7% | |||
| Local: | $19,271,000 | $6,241 | 35% | |||
| State: | $31,266,000 | $10,125 | 57% | |||
| Total Expenditures: | $47,840,000 | $15,492 | ||||
| Total Current Expenditures: | $43,663,000 | $14,140 | ||||
| Instructional Expenditures: | $27,802,000 | $9,003 | 64% | |||
| Student and Staff Support: | $5,294,000 | $1,714 | 12% | |||
| Administration: | $5,216,000 | $1,689 | 12% | |||
| Operations, Food Service, other: | $5,351,000 | $1,733 | 12% | |||
| Total Capital Outlay: | $2,357,000 | $763 | ||||
| Construction: | $804,000 | $260 | ||||
| Total Non El-Sec Education & Other: | $542,000 | $176 | ||||
| Interest on Debt: | $547,000 | $177 | ||||