|
| County: | Midland County |
|---|---|
| County ID: | 48329 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33260 |
| Total Students: | 3,373 |
|---|---|
| Classroom Teachers (FTE): | 215.32 |
| Student/Teacher Ratio: | 15.67 |
| Total: | 215.32 |
|---|---|
| Prekindergarten: | 3.23 |
| Kindergarten: | 9.88 |
| Elementary: | 76.17 |
| Secondary: | 97.58 |
| Ungraded: | 28.46 |
| Total: | 249.92 |
|---|---|
| Instructional Aides: | 75.38 |
| Instruc. Coordinators & Supervisors: | 6.89 |
| Total Guidance Counselors: | 8.81 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.86 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.80 |
| School Administrators: | 13.00 |
| School Administrative Support: | 12.61 |
| Student Support Services (w/o Psychology): | 25.09 |
| Other Support Services: | 91.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,967,000 | $14,557 | ||||
| Revenue by Source | ||||||
| Federal: | $4,704,000 | $1,523 | 10% | |||
| Local: | $30,438,000 | $9,854 | 68% | |||
| State: | $9,825,000 | $3,181 | 22% | |||
| Total Expenditures: | $46,504,000 | $15,055 | ||||
| Total Current Expenditures: | $37,546,000 | $12,155 | ||||
| Instructional Expenditures: | $23,820,000 | $7,711 | 63% | |||
| Student and Staff Support: | $2,410,000 | $780 | 6% | |||
| Administration: | $4,717,000 | $1,527 | 13% | |||
| Operations, Food Service, other: | $6,599,000 | $2,136 | 18% | |||
| Total Capital Outlay: | $2,702,000 | $875 | ||||
| Construction: | $2,243,000 | $726 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $6 | ||||
| Interest on Debt: | $1,612,000 | $522 | ||||