|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 1,657 |
|---|---|
| Classroom Teachers (FTE): | 71.76 |
| Student/Teacher Ratio: | 23.09 |
| Total: | 71.76 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.50 |
| Secondary: | 52.16 |
| Ungraded: | 10.10 |
| Total: | 89.95 |
|---|---|
| Instructional Aides: | 47.10 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.80 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 5.55 |
| Student Support Services (w/o Psychology): | 10.10 |
| Other Support Services: | 5.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,399,000 | $11,110 | ||||
| Revenue by Source | ||||||
| Federal: | $942,000 | $781 | 7% | |||
| Local: | $2,000 | $2 | 0% | |||
| State: | $12,455,000 | $10,328 | 93% | |||
| Total Expenditures: | $12,934,000 | $10,725 | ||||
| Total Current Expenditures: | $11,884,000 | $9,854 | ||||
| Instructional Expenditures: | $5,911,000 | $4,901 | 50% | |||
| Student and Staff Support: | $1,283,000 | $1,064 | 11% | |||
| Administration: | $4,454,000 | $3,693 | 37% | |||
| Operations, Food Service, other: | $236,000 | $196 | 2% | |||
| Total Capital Outlay: | $410,000 | $340 | ||||
| Construction: | $45,000 | $37 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $4 | ||||
| Interest on Debt: | $30,000 | $25 | ||||