|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 22420 |
| Total Students: | 1,916 |
|---|---|
| Classroom Teachers (FTE): | 101.80 |
| Student/Teacher Ratio: | 18.82 |
| Total: | 101.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 31.29 |
| Secondary: | 57.51 |
| Ungraded: | 6.00 |
| Total: | 157.08 |
|---|---|
| Instructional Aides: | 14.22 |
| Instruc. Coordinators & Supervisors: | 2.25 |
| Total Guidance Counselors: | 3.39 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.39 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.91 |
| District Administrators: | 8.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.95 |
| School Administrative Support: | 14.35 |
| Student Support Services (w/o Psychology): | 17.97 |
| Other Support Services: | 87.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,136,000 | $16,634 | ||||
| Revenue by Source | ||||||
| Federal: | $2,252,000 | $1,166 | 7% | |||
| Local: | $8,621,000 | $4,462 | 27% | |||
| State: | $21,263,000 | $11,006 | 66% | |||
| Total Expenditures: | $32,990,000 | $17,076 | ||||
| Total Current Expenditures: | $24,447,000 | $12,654 | ||||
| Instructional Expenditures: | $15,278,000 | $7,908 | 62% | |||
| Student and Staff Support: | $1,682,000 | $871 | 7% | |||
| Administration: | $2,860,000 | $1,480 | 12% | |||
| Operations, Food Service, other: | $4,627,000 | $2,395 | 19% | |||
| Total Capital Outlay: | $6,336,000 | $3,280 | ||||
| Construction: | $5,179,000 | $2,681 | ||||
| Total Non El-Sec Education & Other: | $464,000 | $240 | ||||
| Interest on Debt: | $1,612,000 | $834 | ||||