|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 1,188 |
|---|---|
| Classroom Teachers (FTE): | 70.30 |
| Student/Teacher Ratio: | 16.90 |
| Total: | 70.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 23.40 |
| Secondary: | 33.60 |
| Ungraded: | 10.30 |
| Total: | 151.80 |
|---|---|
| Instructional Aides: | 11.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.50 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.90 |
| School Administrative Support: | 9.10 |
| Student Support Services (w/o Psychology): | 29.80 |
| Other Support Services: | 82.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,140,000 | $15,281 | ||||
| Revenue by Source | ||||||
| Federal: | $4,598,000 | $2,411 | 16% | |||
| Local: | $3,259,000 | $1,709 | 11% | |||
| State: | $21,283,000 | $11,160 | 73% | |||
| Total Expenditures: | $28,765,000 | $15,084 | ||||
| Total Current Expenditures: | $26,420,000 | $13,854 | ||||
| Instructional Expenditures: | $15,163,000 | $7,951 | 57% | |||
| Student and Staff Support: | $4,116,000 | $2,158 | 16% | |||
| Administration: | $2,480,000 | $1,300 | 9% | |||
| Operations, Food Service, other: | $4,661,000 | $2,444 | 18% | |||
| Total Capital Outlay: | $1,484,000 | $778 | ||||
| Construction: | $771,000 | $404 | ||||
| Total Non El-Sec Education & Other: | $401,000 | $210 | ||||
| Interest on Debt: | $175,000 | $92 | ||||