|
| County: | Saginaw County |
|---|---|
| County ID: | 26145 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 40980 |
| Total Students: | 1,806 |
|---|---|
| Classroom Teachers (FTE): | 98.62 |
| Student/Teacher Ratio: | 18.31 |
| Total: | 98.62 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.00 |
| Elementary: | 35.90 |
| Secondary: | 48.94 |
| Ungraded: | 6.78 |
| Total: | 158.55 |
|---|---|
| Instructional Aides: | 27.36 |
| Instruc. Coordinators & Supervisors: | 6.15 |
| Total Guidance Counselors: | 2.57 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.57 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 1.93 |
| District Administrators: | 6.27 |
| District Administrative Support: | 7.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 11.51 |
| Other Support Services: | 81.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,287,000 | $15,018 | ||||
| Revenue by Source | ||||||
| Federal: | $2,610,000 | $1,436 | 10% | |||
| Local: | $5,513,000 | $3,034 | 20% | |||
| State: | $19,164,000 | $10,547 | 70% | |||
| Total Expenditures: | $23,936,000 | $13,173 | ||||
| Total Current Expenditures: | $23,257,000 | $12,800 | ||||
| Instructional Expenditures: | $13,961,000 | $7,684 | 60% | |||
| Student and Staff Support: | $2,189,000 | $1,205 | 9% | |||
| Administration: | $3,225,000 | $1,775 | 14% | |||
| Operations, Food Service, other: | $3,882,000 | $2,136 | 17% | |||
| Total Capital Outlay: | $293,000 | $161 | ||||
| Construction: | $1,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $181,000 | $100 | ||||
| Interest on Debt: | $133,000 | $73 | ||||