|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 22420 |
| Total Students: | 2,013 |
|---|---|
| Classroom Teachers (FTE): | 112.98 |
| Student/Teacher Ratio: | 17.82 |
| Total: | 112.98 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 9.00 |
| Elementary: | 38.00 |
| Secondary: | 56.88 |
| Ungraded: | 7.10 |
| Total: | 151.31 |
|---|---|
| Instructional Aides: | 32.72 |
| Instruc. Coordinators & Supervisors: | 1.15 |
| Total Guidance Counselors: | 4.25 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.25 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.43 |
| District Administrators: | 6.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 8.00 |
| School Administrative Support: | 12.88 |
| Student Support Services (w/o Psychology): | 20.65 |
| Other Support Services: | 57.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,415,000 | $14,953 | ||||
| Revenue by Source | ||||||
| Federal: | $2,194,000 | $1,079 | 7% | |||
| Local: | $9,160,000 | $4,503 | 30% | |||
| State: | $19,061,000 | $9,371 | 63% | |||
| Total Expenditures: | $30,760,000 | $15,123 | ||||
| Total Current Expenditures: | $24,308,000 | $11,951 | ||||
| Instructional Expenditures: | $14,946,000 | $7,348 | 61% | |||
| Student and Staff Support: | $2,413,000 | $1,186 | 10% | |||
| Administration: | $2,922,000 | $1,437 | 12% | |||
| Operations, Food Service, other: | $4,027,000 | $1,980 | 17% | |||
| Total Capital Outlay: | $4,414,000 | $2,170 | ||||
| Construction: | $4,056,000 | $1,994 | ||||
| Total Non El-Sec Education & Other: | $470,000 | $231 | ||||
| Interest on Debt: | $542,000 | $266 | ||||