|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 2,834 |
|---|---|
| Classroom Teachers (FTE): | 172.75 |
| Student/Teacher Ratio: | 16.41 |
| Total: | 172.75 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 11.70 |
| Elementary: | 59.30 |
| Secondary: | 71.00 |
| Ungraded: | 21.75 |
| Total: | 280.91 |
|---|---|
| Instructional Aides: | 57.58 |
| Instruc. Coordinators & Supervisors: | 4.21 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 7.36 |
| District Administrative Support: | 4.20 |
| School Administrators: | 9.44 |
| School Administrative Support: | 17.96 |
| Student Support Services (w/o Psychology): | 28.73 |
| Other Support Services: | 140.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,805,000 | $17,167 | ||||
| Revenue by Source | ||||||
| Federal: | $7,217,000 | $2,539 | 15% | |||
| Local: | $8,294,000 | $2,917 | 17% | |||
| State: | $33,294,000 | $11,711 | 68% | |||
| Total Expenditures: | $47,274,000 | $16,628 | ||||
| Total Current Expenditures: | $38,849,000 | $13,665 | ||||
| Instructional Expenditures: | $23,215,000 | $8,166 | 60% | |||
| Student and Staff Support: | $4,725,000 | $1,662 | 12% | |||
| Administration: | $4,019,000 | $1,414 | 10% | |||
| Operations, Food Service, other: | $6,890,000 | $2,423 | 18% | |||
| Total Capital Outlay: | $5,930,000 | $2,086 | ||||
| Construction: | $5,495,000 | $1,933 | ||||
| Total Non El-Sec Education & Other: | $1,239,000 | $436 | ||||
| Interest on Debt: | $466,000 | $164 | ||||