|
| County: | Saginaw County |
|---|---|
| County ID: | 26145 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 40980 |
| Total Students: | 2,016 |
|---|---|
| Classroom Teachers (FTE): | 103.63 |
| Student/Teacher Ratio: | 19.45 |
| Total: | 103.63 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 8.00 |
| Elementary: | 39.00 |
| Secondary: | 44.14 |
| Ungraded: | 10.49 |
| Total: | 115.80 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 2.22 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.22 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 11.22 |
| Student Support Services (w/o Psychology): | 5.50 |
| Other Support Services: | 42.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,266,000 | $14,269 | ||||
| Revenue by Source | ||||||
| Federal: | $2,697,000 | $1,315 | 9% | |||
| Local: | $5,417,000 | $2,641 | 19% | |||
| State: | $21,152,000 | $10,313 | 72% | |||
| Total Expenditures: | $28,645,000 | $13,966 | ||||
| Total Current Expenditures: | $23,434,000 | $11,426 | ||||
| Instructional Expenditures: | $14,951,000 | $7,290 | 64% | |||
| Student and Staff Support: | $1,993,000 | $972 | 9% | |||
| Administration: | $2,907,000 | $1,417 | 12% | |||
| Operations, Food Service, other: | $3,583,000 | $1,747 | 15% | |||
| Total Capital Outlay: | $4,262,000 | $2,078 | ||||
| Construction: | $2,142,000 | $1,044 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $9 | ||||
| Interest on Debt: | $0 | $0 | ||||