|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 693 |
|---|---|
| Classroom Teachers (FTE): | 47.05 |
| Student/Teacher Ratio: | 14.73 |
| Total: | 47.05 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 15.80 |
| Secondary: | 26.05 |
| Ungraded: | 3.20 |
| Total: | 47.74 |
|---|---|
| Instructional Aides: | 3.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.67 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.67 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.70 |
| Student Support Services (w/o Psychology): | 13.77 |
| Other Support Services: | 18.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,357,000 | $16,904 | ||||
| Revenue by Source | ||||||
| Federal: | $2,225,000 | $3,044 | 18% | |||
| Local: | $1,735,000 | $2,373 | 14% | |||
| State: | $8,397,000 | $11,487 | 68% | |||
| Total Expenditures: | $11,326,000 | $15,494 | ||||
| Total Current Expenditures: | $9,743,000 | $13,328 | ||||
| Instructional Expenditures: | $6,116,000 | $8,367 | 63% | |||
| Student and Staff Support: | $902,000 | $1,234 | 9% | |||
| Administration: | $1,214,000 | $1,661 | 12% | |||
| Operations, Food Service, other: | $1,511,000 | $2,067 | 16% | |||
| Total Capital Outlay: | $1,195,000 | $1,635 | ||||
| Construction: | $9,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $99,000 | $135 | ||||