|
| County: | Saginaw County |
|---|---|
| County ID: | 26145 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 40980 |
| Total Students: | 1,802 |
|---|---|
| Classroom Teachers (FTE): | 98.79 |
| Student/Teacher Ratio: | 18.24 |
| Total: | 98.79 |
|---|---|
| Prekindergarten: | 4.80 |
| Kindergarten: | 9.00 |
| Elementary: | 34.83 |
| Secondary: | 42.64 |
| Ungraded: | 7.52 |
| Total: | 98.19 |
|---|---|
| Instructional Aides: | 11.15 |
| 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: | 0.00 |
| Library/Media Support: | 2.18 |
| District Administrators: | 7.80 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.04 |
| School Administrative Support: | 13.68 |
| Student Support Services (w/o Psychology): | 11.27 |
| Other Support Services: | 43.07 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,784,000 | $15,522 | ||||
| Revenue by Source | ||||||
| Federal: | $1,563,000 | $873 | 6% | |||
| Local: | $7,292,000 | $4,074 | 26% | |||
| State: | $18,929,000 | $10,575 | 68% | |||
| Total Expenditures: | $32,104,000 | $17,935 | ||||
| Total Current Expenditures: | $21,173,000 | $11,828 | ||||
| Instructional Expenditures: | $13,130,000 | $7,335 | 62% | |||
| Student and Staff Support: | $1,369,000 | $765 | 6% | |||
| Administration: | $2,848,000 | $1,591 | 13% | |||
| Operations, Food Service, other: | $3,826,000 | $2,137 | 18% | |||
| Total Capital Outlay: | $8,742,000 | $4,884 | ||||
| Construction: | $7,492,000 | $4,185 | ||||
| Total Non El-Sec Education & Other: | $683,000 | $382 | ||||
| Interest on Debt: | $1,038,000 | $580 | ||||