|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 3,483 |
|---|---|
| Classroom Teachers (FTE): | 185.83 |
| Student/Teacher Ratio: | 18.74 |
| Total: | 185.83 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.60 |
| Elementary: | 68.41 |
| Secondary: | 81.22 |
| Ungraded: | 23.60 |
| Total: | 212.01 |
|---|---|
| Instructional Aides: | 35.68 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.20 |
| School Psychologists: | 0.98 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.18 |
| District Administrators: | 10.50 |
| District Administrative Support: | 9.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 21.82 |
| Student Support Services (w/o Psychology): | 37.92 |
| Other Support Services: | 74.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,901,000 | $16,211 | ||||
| Revenue by Source | ||||||
| Federal: | $5,609,000 | $1,598 | 10% | |||
| Local: | $15,150,000 | $4,316 | 27% | |||
| State: | $36,142,000 | $10,297 | 64% | |||
| Total Expenditures: | $59,271,000 | $16,886 | ||||
| Total Current Expenditures: | $48,425,000 | $13,796 | ||||
| Instructional Expenditures: | $27,495,000 | $7,833 | 57% | |||
| Student and Staff Support: | $5,855,000 | $1,668 | 12% | |||
| Administration: | $7,546,000 | $2,150 | 16% | |||
| Operations, Food Service, other: | $7,529,000 | $2,145 | 16% | |||
| Total Capital Outlay: | $8,035,000 | $2,289 | ||||
| Construction: | $6,953,000 | $1,981 | ||||
| Total Non El-Sec Education & Other: | $310,000 | $88 | ||||
| Interest on Debt: | $2,184,000 | $622 | ||||