|
| County: | Genesee County |
|---|---|
| County ID: | 26049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 22420 |
| Total Students: | 1,446 |
|---|---|
| Classroom Teachers (FTE): | 78.05 |
| Student/Teacher Ratio: | 18.53 |
| Total: | 78.05 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 26.90 |
| Secondary: | 41.70 |
| Ungraded: | 6.45 |
| Total: | 138.44 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 8.52 |
| School Administrative Support: | 18.83 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 88.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,686,000 | $19,091 | ||||
| Revenue by Source | ||||||
| Federal: | $7,091,000 | $4,560 | 24% | |||
| Local: | $5,617,000 | $3,612 | 19% | |||
| State: | $16,978,000 | $10,918 | 57% | |||
| Total Expenditures: | $29,515,000 | $18,981 | ||||
| Total Current Expenditures: | $21,130,000 | $13,588 | ||||
| Instructional Expenditures: | $11,439,000 | $7,356 | 54% | |||
| Student and Staff Support: | $2,794,000 | $1,797 | 13% | |||
| Administration: | $2,861,000 | $1,840 | 14% | |||
| Operations, Food Service, other: | $4,036,000 | $2,595 | 19% | |||
| Total Capital Outlay: | $7,070,000 | $4,547 | ||||
| Construction: | $5,512,000 | $3,545 | ||||
| Total Non El-Sec Education & Other: | $503,000 | $323 | ||||
| Interest on Debt: | $220,000 | $141 | ||||