MI
Regular Public School District
5 Schools
Swan Valley School District
SAGINAW, MI 48609
•
Saginaw County
•
5 Operating Schools
(989) 921-3701
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,782 students
Total Revenue
$28,695,000
Total Expenditure
$37,579,000
Classroom Instruction
$13,800,000
Outstanding Debt
$29,659,000
Revenue Sources
| State Government Funds | $20,561,000 | 71.7% | |
| Local Taxes & Fees | $6,785,000 | 23.6% | |
| Federal Aid | $1,349,000 | 4.7% | |
| Total Revenue | $28,695,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,800,000 | 36.7% | |
| Support Services | $7,560,000 | 20.1% | |
| Capital Outlays | $12,464,000 | 33.2% | |
| Other / Operations | $3,755,000 | 10% | |
| Total Expenditure | $37,579,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,088
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,782 | $28,695,000 | $37,579,000 | $13,800,000 | $12,464,000 | $29,659,000 |
| FY 2023 | 1,790 | $27,784,000 | $32,104,000 | $13,130,000 | $8,742,000 | $28,780,000 |
| FY 2022 | 1,798 | $24,617,000 | $24,325,000 | $12,346,000 | $3,187,000 | $24,330,000 |
| FY 2021 | 1,824 | $22,645,000 | $19,939,000 | $11,562,000 | $999,000 | $8,955,000 |
| FY 2020 | 1,825 | $20,754,000 | $18,614,000 | $10,907,000 | $615,000 | $11,982,000 |