|
| County: | Genesee County |
|---|---|
| County ID: | 36037 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12860 |
| Total Students: | 2,230 |
|---|---|
| Classroom Teachers (FTE): | 214.47 |
| Student/Teacher Ratio: | 10.40 |
| Total: | 214.47 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 14.11 |
| Elementary: | 105.24 |
| Secondary: | 83.02 |
| Ungraded: | 3.10 |
| Total: | 215.63 |
|---|---|
| Instructional Aides: | 78.00 |
| Instruc. Coordinators & Supervisors: | 8.53 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.10 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 34.00 |
| School Administrators: | 16.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 29.00 |
| Other Support Services: | 23.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,938,000 | $28,321 | ||||
| Revenue by Source | ||||||
| Federal: | $5,721,000 | $2,616 | 9% | |||
| Local: | $21,968,000 | $10,045 | 35% | |||
| State: | $34,249,000 | $15,660 | 55% | |||
| Total Expenditures: | $59,806,000 | $27,346 | ||||
| Total Current Expenditures: | $55,055,000 | $25,174 | ||||
| Instructional Expenditures: | $36,600,000 | $16,735 | 66% | |||
| Student and Staff Support: | $6,320,000 | $2,890 | 11% | |||
| Administration: | $4,691,000 | $2,145 | 9% | |||
| Operations, Food Service, other: | $7,444,000 | $3,404 | 14% | |||
| Total Capital Outlay: | $2,599,000 | $1,188 | ||||
| Construction: | $1,943,000 | $888 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $679,000 | $310 | ||||