|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 22420 |
| Total Students: | 2,013 |
|---|---|
| Classroom Teachers (FTE): | 112.98 |
| Student/Teacher Ratio: | 17.82 |
| Total: | 112.98 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 9.00 |
| Elementary: | 38.00 |
| Secondary: | 56.88 |
| Ungraded: | 7.10 |
| Total: | 151.31 |
|---|---|
| Instructional Aides: | 32.72 |
| Instruc. Coordinators & Supervisors: | 1.15 |
| Total Guidance Counselors: | 4.25 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.25 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.43 |
| District Administrators: | 6.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 8.00 |
| School Administrative Support: | 12.88 |
| Student Support Services (w/o Psychology): | 20.65 |
| Other Support Services: | 57.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,624,000 | $17,269 | ||||
| Revenue by Source | ||||||
| Federal: | $2,698,000 | $1,346 | 8% | |||
| Local: | $10,260,000 | $5,117 | 30% | |||
| State: | $21,666,000 | $10,806 | 63% | |||
| Total Expenditures: | $31,078,000 | $15,500 | ||||
| Total Current Expenditures: | $26,925,000 | $13,429 | ||||
| Instructional Expenditures: | $16,463,000 | $8,211 | 61% | |||
| Student and Staff Support: | $2,857,000 | $1,425 | 11% | |||
| Administration: | $3,438,000 | $1,715 | 13% | |||
| Operations, Food Service, other: | $4,167,000 | $2,078 | 15% | |||
| Total Capital Outlay: | $2,178,000 | $1,086 | ||||
| Construction: | $1,418,000 | $707 | ||||
| Total Non El-Sec Education & Other: | $601,000 | $300 | ||||
| Interest on Debt: | $440,000 | $219 | ||||