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County: | Genesee County |
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County ID: | 26049 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 22420 |
Total Students: | 692 |
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Classroom Teachers (FTE): | 41.21 |
Student/Teacher Ratio: | 16.79 |
Total: | 41.21 |
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Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 16.47 |
Secondary: | 17.65 |
Ungraded: | 5.09 |
Total: | 38.23 |
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Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.97 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.97 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.99 |
District Administrative Support: | 1.00 |
School Administrators: | 3.00 |
School Administrative Support: | 3.63 |
Student Support Services (w/o Psychology): | 7.03 |
Other Support Services: | 19.61 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,511,000 | $15,348 | ||||
Revenue by Source | ||||||
Federal: | $1,973,000 | $2,631 | 17% | |||
Local: | $3,279,000 | $4,372 | 28% | |||
State: | $6,259,000 | $8,345 | 54% | |||
Total Expenditures: | $16,293,000 | $21,724 | ||||
Total Current Expenditures: | $10,215,000 | $13,620 | ||||
Instructional Expenditures: | $5,923,000 | $7,897 | 58% | |||
Student and Staff Support: | $1,283,000 | $1,711 | 13% | |||
Administration: | $1,247,000 | $1,663 | 12% | |||
Operations, Food Service, other: | $1,762,000 | $2,349 | 17% | |||
Total Capital Outlay: | $5,206,000 | $6,941 | ||||
Construction: | $4,450,000 | $5,933 | ||||
Total Non El-Sec Education & Other: | $13,000 | $17 | ||||
Interest on Debt: | $367,000 | $489 |