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County: | Midland County |
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County ID: | 26111 |
Locale: | City: Small (13) |
CSA/CBSA: | 33220 |
Total Students: | 7,436 |
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Classroom Teachers (FTE): | 430.54 |
Student/Teacher Ratio: | 17.27 |
Total: | 430.54 |
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Prekindergarten: | 5.00 |
Kindergarten: | 28.90 |
Elementary: | 148.10 |
Secondary: | 183.14 |
Ungraded: | 65.40 |
Total: | 454.08 |
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Instructional Aides: | 68.36 |
Instruc. Coordinators & Supervisors: | 15.60 |
Total Guidance Counselors: | 8.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 8.00 |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 3.00 |
District Administrators: | 11.00 |
District Administrative Support: | 1.00 |
School Administrators: | 20.00 |
School Administrative Support: | 38.13 |
Student Support Services (w/o Psychology): | 126.88 |
Other Support Services: | 159.11 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $107,259,000 | $14,534 | ||||
Revenue by Source | ||||||
Federal: | $8,886,000 | $1,204 | 8% | |||
Local: | $40,170,000 | $5,443 | 37% | |||
State: | $58,203,000 | $7,887 | 54% | |||
Total Expenditures: | $107,639,000 | $14,585 | ||||
Total Current Expenditures: | $87,472,000 | $11,853 | ||||
Instructional Expenditures: | $56,609,000 | $7,671 | 65% | |||
Student and Staff Support: | $10,178,000 | $1,379 | 12% | |||
Administration: | $9,584,000 | $1,299 | 11% | |||
Operations, Food Service, other: | $11,101,000 | $1,504 | 13% | |||
Total Capital Outlay: | $14,272,000 | $1,934 | ||||
Construction: | $8,728,000 | $1,183 | ||||
Total Non El-Sec Education & Other: | $132,000 | $18 | ||||
Interest on Debt: | $3,830,000 | $519 |