|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 4,094 |
|---|---|
| Classroom Teachers (FTE): | 224.47 |
| Student/Teacher Ratio: | 18.24 |
| Total: | 224.47 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 15.50 |
| Elementary: | 84.20 |
| Secondary: | 98.17 |
| Ungraded: | 24.60 |
| Total: | 303.34 |
|---|---|
| Instructional Aides: | 26.56 |
| Instruc. Coordinators & Supervisors: | 7.52 |
| Total Guidance Counselors: | 9.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.40 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.50 |
| District Administrators: | 5.10 |
| District Administrative Support: | 3.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 21.67 |
| Student Support Services (w/o Psychology): | 95.80 |
| Other Support Services: | 116.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,072,000 | $14,991 | ||||
| Revenue by Source | ||||||
| Federal: | $4,385,000 | $1,076 | 7% | |||
| Local: | $9,958,000 | $2,444 | 16% | |||
| State: | $46,729,000 | $11,470 | 77% | |||
| Total Expenditures: | $57,896,000 | $14,211 | ||||
| Total Current Expenditures: | $53,780,000 | $13,201 | ||||
| Instructional Expenditures: | $35,017,000 | $8,595 | 65% | |||
| Student and Staff Support: | $4,820,000 | $1,183 | 9% | |||
| Administration: | $5,478,000 | $1,345 | 10% | |||
| Operations, Food Service, other: | $8,465,000 | $2,078 | 16% | |||
| Total Capital Outlay: | $1,584,000 | $389 | ||||
| Construction: | $673,000 | $165 | ||||
| Total Non El-Sec Education & Other: | $612,000 | $150 | ||||
| Interest on Debt: | $1,099,000 | $270 | ||||