|
| County: | Saginaw County |
|---|---|
| County ID: | 26145 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 40980 |
| Total Students: | 1,782 |
|---|---|
| Classroom Teachers (FTE): | 102.60 |
| Student/Teacher Ratio: | 17.37 |
| Total: | 102.60 |
|---|---|
| Prekindergarten: | 4.80 |
| Kindergarten: | 9.00 |
| Elementary: | 37.60 |
| Secondary: | 44.22 |
| Ungraded: | 6.98 |
| Total: | 93.10 |
|---|---|
| Instructional Aides: | 10.33 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.80 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.04 |
| School Administrative Support: | 10.11 |
| Student Support Services (w/o Psychology): | 9.39 |
| Other Support Services: | 44.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,617,000 | $13,691 | ||||
| Revenue by Source | ||||||
| Federal: | $1,569,000 | $873 | 6% | |||
| Local: | $6,152,000 | $3,422 | 25% | |||
| State: | $16,896,000 | $9,397 | 69% | |||
| Total Expenditures: | $24,325,000 | $13,529 | ||||
| Total Current Expenditures: | $18,681,000 | $10,390 | ||||
| Instructional Expenditures: | $12,346,000 | $6,867 | 66% | |||
| Student and Staff Support: | $1,227,000 | $682 | 7% | |||
| Administration: | $2,509,000 | $1,395 | 13% | |||
| Operations, Food Service, other: | $2,599,000 | $1,445 | 14% | |||
| Total Capital Outlay: | $3,187,000 | $1,773 | ||||
| Construction: | $2,039,000 | $1,134 | ||||
| Total Non El-Sec Education & Other: | $642,000 | $357 | ||||
| Interest on Debt: | $726,000 | $404 | ||||