|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22420 |
| Total Students: | 2,886 |
|---|---|
| Classroom Teachers (FTE): | 143.30 |
| Student/Teacher Ratio: | 20.14 |
| Total: | 143.30 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 1.60 |
| Elementary: | 59.60 |
| Secondary: | 44.80 |
| Ungraded: | 28.30 |
| Total: | 445.86 |
|---|---|
| Instructional Aides: | 58.79 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 4.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.80 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 12.60 |
| School Administrative Support: | 49.25 |
| Student Support Services (w/o Psychology): | 46.84 |
| Other Support Services: | 245.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,190,000 | $28,671 | ||||
| Revenue by Source | ||||||
| Federal: | $46,145,000 | $15,174 | 53% | |||
| Local: | $13,546,000 | $4,454 | 16% | |||
| State: | $27,499,000 | $9,043 | 32% | |||
| Total Expenditures: | $67,530,000 | $22,207 | ||||
| Total Current Expenditures: | $63,698,000 | $20,946 | ||||
| Instructional Expenditures: | $25,551,000 | $8,402 | 40% | |||
| Student and Staff Support: | $11,426,000 | $3,757 | 18% | |||
| Administration: | $11,916,000 | $3,918 | 19% | |||
| Operations, Food Service, other: | $14,805,000 | $4,868 | 23% | |||
| Total Capital Outlay: | $678,000 | $223 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,205,000 | $396 | ||||
| Interest on Debt: | $1,361,000 | $448 | ||||