|
| County: | Saginaw County |
|---|---|
| County ID: | 26145 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40980 |
| Total Students: | 1,239 |
|---|---|
| Classroom Teachers (FTE): | 70.55 |
| Student/Teacher Ratio: | 17.56 |
| Total: | 70.55 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 9.90 |
| Elementary: | 22.60 |
| Secondary: | 30.80 |
| Ungraded: | 6.25 |
| Total: | 79.40 |
|---|---|
| Instructional Aides: | 7.53 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 1.49 |
| School Administrators: | 5.99 |
| School Administrative Support: | 11.71 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 44.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,311,000 | $17,375 | ||||
| Revenue by Source | ||||||
| Federal: | $1,188,000 | $1,016 | 6% | |||
| Local: | $7,024,000 | $6,009 | 35% | |||
| State: | $12,099,000 | $10,350 | 60% | |||
| Total Expenditures: | $20,487,000 | $17,525 | ||||
| Total Current Expenditures: | $14,888,000 | $12,736 | ||||
| Instructional Expenditures: | $8,775,000 | $7,506 | 59% | |||
| Student and Staff Support: | $715,000 | $612 | 5% | |||
| Administration: | $2,478,000 | $2,120 | 17% | |||
| Operations, Food Service, other: | $2,920,000 | $2,498 | 20% | |||
| Total Capital Outlay: | $3,956,000 | $3,384 | ||||
| Construction: | $2,654,000 | $2,270 | ||||
| Total Non El-Sec Education & Other: | $490,000 | $419 | ||||
| Interest on Debt: | $898,000 | $768 | ||||