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County: | Midland County |
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County ID: | 26111 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 33220 |
Total Students: | 1,347 |
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Classroom Teachers (FTE): | 82.38 |
Student/Teacher Ratio: | 16.35 |
Total: | 82.38 |
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Prekindergarten: | 2.00 |
Kindergarten: | 6.00 |
Elementary: | 29.08 |
Secondary: | 38.50 |
Ungraded: | 6.80 |
Total: | 120.81 |
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Instructional Aides: | 15.83 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.20 |
District Administrators: | 3.75 |
District Administrative Support: | 1.00 |
School Administrators: | 6.00 |
School Administrative Support: | 11.75 |
Student Support Services (w/o Psychology): | 13.37 |
Other Support Services: | 62.91 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $20,486,000 | $15,591 | ||||
Revenue by Source | ||||||
Federal: | $1,811,000 | $1,378 | 9% | |||
Local: | $6,535,000 | $4,973 | 32% | |||
State: | $12,140,000 | $9,239 | 59% | |||
Total Expenditures: | $23,032,000 | $17,528 | ||||
Total Current Expenditures: | $15,214,000 | $11,578 | ||||
Instructional Expenditures: | $8,463,000 | $6,441 | 56% | |||
Student and Staff Support: | $1,468,000 | $1,117 | 10% | |||
Administration: | $2,596,000 | $1,976 | 17% | |||
Operations, Food Service, other: | $2,687,000 | $2,045 | 18% | |||
Total Capital Outlay: | $5,177,000 | $3,940 | ||||
Construction: | $4,138,000 | $3,149 | ||||
Total Non El-Sec Education & Other: | $371,000 | $282 | ||||
Interest on Debt: | $1,644,000 | $1,251 |