|
| County: | Saginaw County |
|---|---|
| County ID: | 26145 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 40980 |
| Total Students: | 1,364 |
|---|---|
| Classroom Teachers (FTE): | 66.53 |
| Student/Teacher Ratio: | 20.50 |
| Total: | 66.53 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 25.33 |
| Secondary: | 29.87 |
| Ungraded: | 4.33 |
| Total: | 115.23 |
|---|---|
| Instructional Aides: | 6.70 |
| Instruc. Coordinators & Supervisors: | 3.17 |
| 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: | 3.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 18.30 |
| Other Support Services: | 63.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,330,000 | $16,252 | ||||
| Revenue by Source | ||||||
| Federal: | $1,246,000 | $907 | 6% | |||
| Local: | $8,878,000 | $6,461 | 40% | |||
| State: | $12,206,000 | $8,884 | 55% | |||
| Total Expenditures: | $24,113,000 | $17,549 | ||||
| Total Current Expenditures: | $17,806,000 | $12,959 | ||||
| Instructional Expenditures: | $10,141,000 | $7,381 | 57% | |||
| Student and Staff Support: | $1,062,000 | $773 | 6% | |||
| Administration: | $3,155,000 | $2,296 | 18% | |||
| Operations, Food Service, other: | $3,448,000 | $2,509 | 19% | |||
| Total Capital Outlay: | $4,665,000 | $3,395 | ||||
| Construction: | $2,733,000 | $1,989 | ||||
| Total Non El-Sec Education & Other: | $704,000 | $512 | ||||
| Interest on Debt: | $514,000 | $374 | ||||