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County: | Midland County |
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County ID: | 26111 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | 33220 |
Total Students: | 609 |
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Classroom Teachers (FTE): | 38.33 |
Student/Teacher Ratio: | 15.89 |
Total: | 38.33 |
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Prekindergarten: | 0.00 |
Kindergarten: | 2.00 |
Elementary: | 13.26 |
Secondary: | 21.07 |
Ungraded: | 2.00 |
Total: | 83.41 |
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Instructional Aides: | 17.00 |
Instruc. Coordinators & Supervisors: | 1.33 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 1.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.10 |
District Administrators: | 2.75 |
District Administrative Support: | 0.00 |
School Administrators: | 2.90 |
School Administrative Support: | 7.83 |
Student Support Services (w/o Psychology): | 7.45 |
Other Support Services: | 42.05 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $9,494,000 | $14,811 | ||||
Revenue by Source | ||||||
Federal: | $1,203,000 | $1,877 | 13% | |||
Local: | $2,395,000 | $3,736 | 25% | |||
State: | $5,896,000 | $9,198 | 62% | |||
Total Expenditures: | $8,556,000 | $13,348 | ||||
Total Current Expenditures: | $7,625,000 | $11,895 | ||||
Instructional Expenditures: | $4,180,000 | $6,521 | 55% | |||
Student and Staff Support: | $641,000 | $1,000 | 8% | |||
Administration: | $1,239,000 | $1,933 | 16% | |||
Operations, Food Service, other: | $1,565,000 | $2,441 | 21% | |||
Total Capital Outlay: | $150,000 | $234 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $20,000 | $31 | ||||
Interest on Debt: | $253,000 | $395 |