|
| County: | Saginaw County |
|---|---|
| County ID: | 26145 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 40980 |
| Total Students: | 4,548 |
|---|---|
| Classroom Teachers (FTE): | 255.99 |
| Student/Teacher Ratio: | 17.77 |
| Total: | 255.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.00 |
| Elementary: | 90.04 |
| Secondary: | 106.95 |
| Ungraded: | 44.00 |
| Total: | 537.97 |
|---|---|
| Instructional Aides: | 76.25 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 7.63 |
| District Administrators: | 12.25 |
| District Administrative Support: | 16.37 |
| School Administrators: | 20.58 |
| School Administrative Support: | 43.54 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 340.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,329,000 | $15,737 | ||||
| Revenue by Source | ||||||
| Federal: | $5,766,000 | $1,255 | 8% | |||
| Local: | $21,187,000 | $4,610 | 29% | |||
| State: | $45,376,000 | $9,873 | 63% | |||
| Total Expenditures: | $67,543,000 | $14,696 | ||||
| Total Current Expenditures: | $60,359,000 | $13,133 | ||||
| Instructional Expenditures: | $39,625,000 | $8,622 | 66% | |||
| Student and Staff Support: | $4,669,000 | $1,016 | 8% | |||
| Administration: | $7,385,000 | $1,607 | 12% | |||
| Operations, Food Service, other: | $8,680,000 | $1,889 | 14% | |||
| Total Capital Outlay: | $4,004,000 | $871 | ||||
| Construction: | $1,971,000 | $429 | ||||
| Total Non El-Sec Education & Other: | $1,047,000 | $228 | ||||
| Interest on Debt: | $749,000 | $163 | ||||