|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 7,489 |
|---|---|
| Classroom Teachers (FTE): | 440.00 |
| Student/Teacher Ratio: | 17.02 |
| Total: | 440.00 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 27.60 |
| Elementary: | 160.87 |
| Secondary: | 208.32 |
| Ungraded: | 31.21 |
| Total: | 553.68 |
|---|---|
| Instructional Aides: | 63.74 |
| Instruc. Coordinators & Supervisors: | 7.30 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.91 |
| Library/Media Support: | 15.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 30.77 |
| School Administrative Support: | 59.77 |
| Student Support Services (w/o Psychology): | 69.32 |
| Other Support Services: | 286.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $125,609,000 | $16,102 | ||||
| Revenue by Source | ||||||
| Federal: | $6,257,000 | $802 | 5% | |||
| Local: | $35,995,000 | $4,614 | 29% | |||
| State: | $83,357,000 | $10,685 | 66% | |||
| Total Expenditures: | $140,467,000 | $18,006 | ||||
| Total Current Expenditures: | $100,814,000 | $12,923 | ||||
| Instructional Expenditures: | $60,491,000 | $7,754 | 60% | |||
| Student and Staff Support: | $11,384,000 | $1,459 | 11% | |||
| Administration: | $11,434,000 | $1,466 | 11% | |||
| Operations, Food Service, other: | $17,505,000 | $2,244 | 17% | |||
| Total Capital Outlay: | $33,568,000 | $4,303 | ||||
| Construction: | $8,264,000 | $1,059 | ||||
| Total Non El-Sec Education & Other: | $972,000 | $125 | ||||
| Interest on Debt: | $3,680,000 | $472 | ||||