|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 2,537 |
|---|---|
| Classroom Teachers (FTE): | 119.24 |
| Student/Teacher Ratio: | 21.28 |
| Total: | 119.24 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 48.80 |
| Secondary: | 52.04 |
| Ungraded: | 11.40 |
| Total: | 199.06 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 28.25 |
| Student Support Services (w/o Psychology): | 22.25 |
| Other Support Services: | 90.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,565,000 | $15,248 | ||||
| Revenue by Source | ||||||
| Federal: | $7,940,000 | $2,913 | 19% | |||
| Local: | $7,721,000 | $2,832 | 19% | |||
| State: | $25,904,000 | $9,503 | 62% | |||
| Total Expenditures: | $48,337,000 | $17,732 | ||||
| Total Current Expenditures: | $31,466,000 | $11,543 | ||||
| Instructional Expenditures: | $19,307,000 | $7,083 | 61% | |||
| Student and Staff Support: | $2,993,000 | $1,098 | 10% | |||
| Administration: | $3,732,000 | $1,369 | 12% | |||
| Operations, Food Service, other: | $5,434,000 | $1,993 | 17% | |||
| Total Capital Outlay: | $15,471,000 | $5,675 | ||||
| Construction: | $1,661,000 | $609 | ||||
| Total Non El-Sec Education & Other: | $414,000 | $152 | ||||
| Interest on Debt: | $464,000 | $170 | ||||