|
| County: | Midland County |
|---|---|
| County ID: | 26111 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33220 |
| Total Students: | 1,684 |
|---|---|
| Classroom Teachers (FTE): | 106.20 |
| Student/Teacher Ratio: | 15.86 |
| Total: | 106.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.00 |
| Elementary: | 37.46 |
| Secondary: | 42.74 |
| Ungraded: | 16.00 |
| Total: | 120.33 |
|---|---|
| Instructional Aides: | 3.82 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.59 |
| District Administrators: | 8.10 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.50 |
| School Administrative Support: | 11.15 |
| Student Support Services (w/o Psychology): | 39.99 |
| Other Support Services: | 40.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,547,000 | $14,905 | ||||
| Revenue by Source | ||||||
| Federal: | $2,545,000 | $1,485 | 10% | |||
| Local: | $5,744,000 | $3,351 | 22% | |||
| State: | $17,258,000 | $10,069 | 68% | |||
| Total Expenditures: | $24,327,000 | $14,193 | ||||
| Total Current Expenditures: | $22,604,000 | $13,188 | ||||
| Instructional Expenditures: | $13,482,000 | $7,866 | 60% | |||
| Student and Staff Support: | $2,385,000 | $1,391 | 11% | |||
| Administration: | $2,438,000 | $1,422 | 11% | |||
| Operations, Food Service, other: | $4,299,000 | $2,508 | 19% | |||
| Total Capital Outlay: | $655,000 | $382 | ||||
| Construction: | $368,000 | $215 | ||||
| Total Non El-Sec Education & Other: | $203,000 | $118 | ||||
| Interest on Debt: | $393,000 | $229 | ||||