|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22420 |
| Total Students: | 2,605 |
|---|---|
| Classroom Teachers (FTE): | 128.80 |
| Student/Teacher Ratio: | 20.23 |
| Total: | 128.80 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 3.60 |
| Elementary: | 58.60 |
| Secondary: | 36.30 |
| Ungraded: | 22.30 |
| Total: | 474.93 |
|---|---|
| Instructional Aides: | 60.35 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 5.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.30 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 11.60 |
| School Administrative Support: | 58.25 |
| Student Support Services (w/o Psychology): | 47.45 |
| Other Support Services: | 265.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,222,000 | $32,120 | ||||
| Revenue by Source | ||||||
| Federal: | $45,014,000 | $15,850 | 49% | |||
| Local: | $16,290,000 | $5,736 | 18% | |||
| State: | $29,918,000 | $10,535 | 33% | |||
| Total Expenditures: | $74,669,000 | $26,292 | ||||
| Total Current Expenditures: | $65,509,000 | $23,067 | ||||
| Instructional Expenditures: | $29,018,000 | $10,218 | 44% | |||
| Student and Staff Support: | $11,709,000 | $4,123 | 18% | |||
| Administration: | $7,405,000 | $2,607 | 11% | |||
| Operations, Food Service, other: | $17,377,000 | $6,119 | 27% | |||
| Total Capital Outlay: | $5,473,000 | $1,927 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,890,000 | $665 | ||||
| Interest on Debt: | $1,337,000 | $471 | ||||