|
| County: | Saginaw County |
|---|---|
| County ID: | 26145 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40980 |
| Total Students: | 703 |
|---|---|
| Classroom Teachers (FTE): | 45.30 |
| Student/Teacher Ratio: | 15.52 |
| Total: | 45.30 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 17.80 |
| Secondary: | 20.40 |
| Ungraded: | 4.10 |
| Total: | 63.35 |
|---|---|
| Instructional Aides: | 16.24 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.80 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.40 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.80 |
| School Administrative Support: | 7.51 |
| Student Support Services (w/o Psychology): | 6.70 |
| Other Support Services: | 23.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,373,000 | $16,779 | ||||
| Revenue by Source | ||||||
| Federal: | $1,657,000 | $2,079 | 12% | |||
| Local: | $2,964,000 | $3,719 | 22% | |||
| State: | $8,752,000 | $10,981 | 65% | |||
| Total Expenditures: | $11,306,000 | $14,186 | ||||
| Total Current Expenditures: | $9,714,000 | $12,188 | ||||
| Instructional Expenditures: | $5,959,000 | $7,477 | 61% | |||
| Student and Staff Support: | $520,000 | $652 | 5% | |||
| Administration: | $1,428,000 | $1,792 | 15% | |||
| Operations, Food Service, other: | $1,807,000 | $2,267 | 19% | |||
| Total Capital Outlay: | $507,000 | $636 | ||||
| Construction: | $22,000 | $28 | ||||
| Total Non El-Sec Education & Other: | $305,000 | $383 | ||||
| Interest on Debt: | $361,000 | $453 | ||||