MI
Regular Public School District
16 Schools
Saginaw School District of the City of
SAGINAW, MI 48607
•
Saginaw County
•
16 Operating Schools
(989) 399-6500
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,304 students
Total Revenue
$121,010,000
Total Expenditure
$166,380,000
Classroom Instruction
$53,312,000
Outstanding Debt
$29,631,000
Revenue Sources
| State Government Funds | $66,394,000 | 54.9% | |
| Local Taxes & Fees | $31,202,000 | 25.8% | |
| Federal Aid | $23,414,000 | 19.3% | |
| Total Revenue | $121,010,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,312,000 | 32% | |
| Support Services | $40,543,000 | 24.4% | |
| Capital Outlays | $59,455,000 | 35.7% | |
| Other / Operations | $13,070,000 | 7.9% | |
| Total Expenditure | $166,380,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,369
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,304 | $121,010,000 | $166,380,000 | $53,312,000 | $59,455,000 | $29,631,000 |
| FY 2023 | 5,286 | $128,798,000 | $139,334,000 | $50,129,000 | $41,514,000 | $29,631,000 |
| FY 2022 | 5,143 | $113,415,000 | $100,227,000 | $44,760,000 | $9,452,000 | $29,631,000 |
| FY 2021 | 5,179 | $82,254,000 | $78,335,000 | $42,794,000 | $243,000 | $29,631,000 |
| FY 2020 | 5,266 | $78,993,000 | $72,265,000 | $38,568,000 | $787,000 | $28,036,000 |