|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 22420 |
| Total Students: | 2,350 |
|---|---|
| Classroom Teachers (FTE): | 133.44 |
| Student/Teacher Ratio: | 17.61 |
| Total: | 133.44 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 9.00 |
| Elementary: | 43.80 |
| Secondary: | 68.10 |
| Ungraded: | 10.54 |
| Total: | 198.96 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.94 |
| Elementary Guidance Counselors: | 0.99 |
| Secondary Guidance Counselors: | 4.95 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 12.23 |
| Student Support Services (w/o Psychology): | 42.70 |
| Other Support Services: | 93.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,287,000 | $16,729 | ||||
| Revenue by Source | ||||||
| Federal: | $3,508,000 | $1,421 | 8% | |||
| Local: | $10,030,000 | $4,064 | 24% | |||
| State: | $27,749,000 | $11,244 | 67% | |||
| Total Expenditures: | $48,892,000 | $19,810 | ||||
| Total Current Expenditures: | $32,550,000 | $13,189 | ||||
| Instructional Expenditures: | $20,027,000 | $8,115 | 62% | |||
| Student and Staff Support: | $3,918,000 | $1,588 | 12% | |||
| Administration: | $3,727,000 | $1,510 | 11% | |||
| Operations, Food Service, other: | $4,878,000 | $1,976 | 15% | |||
| Total Capital Outlay: | $13,573,000 | $5,500 | ||||
| Construction: | $11,719,000 | $4,748 | ||||
| Total Non El-Sec Education & Other: | $608,000 | $246 | ||||
| Interest on Debt: | $1,068,000 | $433 | ||||