|
| County: | Saginaw County |
|---|---|
| County ID: | 26145 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 40980 |
| Total Students: | 1,576 |
|---|---|
| Classroom Teachers (FTE): | 103.89 |
| Student/Teacher Ratio: | 15.17 |
| Total: | 103.89 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 10.17 |
| Elementary: | 32.83 |
| Secondary: | 43.60 |
| Ungraded: | 16.29 |
| Total: | 185.60 |
|---|---|
| Instructional Aides: | 25.81 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 0.51 |
| District Administrators: | 13.67 |
| District Administrative Support: | 5.91 |
| School Administrators: | 7.43 |
| School Administrative Support: | 13.58 |
| Student Support Services (w/o Psychology): | 25.51 |
| Other Support Services: | 90.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,736,000 | $19,474 | ||||
| Revenue by Source | ||||||
| Federal: | $2,827,000 | $1,682 | 9% | |||
| Local: | $4,261,000 | $2,535 | 13% | |||
| State: | $25,648,000 | $15,258 | 78% | |||
| Total Expenditures: | $31,510,000 | $18,745 | ||||
| Total Current Expenditures: | $29,441,000 | $17,514 | ||||
| Instructional Expenditures: | $20,244,000 | $12,043 | 69% | |||
| Student and Staff Support: | $2,311,000 | $1,375 | 8% | |||
| Administration: | $2,862,000 | $1,703 | 10% | |||
| Operations, Food Service, other: | $4,024,000 | $2,394 | 14% | |||
| Total Capital Outlay: | $635,000 | $378 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $453,000 | $269 | ||||
| Interest on Debt: | $93,000 | $55 | ||||