|
| County: | Midland County |
|---|---|
| County ID: | 48329 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 33260 |
| Total Students: | 421 |
|---|---|
| Classroom Teachers (FTE): | 27.29 |
| Student/Teacher Ratio: | 15.43 |
| Total: | 27.29 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.49 |
| Elementary: | 17.71 |
| Secondary: | 3.47 |
| Ungraded: | 2.62 |
| Total: | 14.83 |
|---|---|
| Instructional Aides: | 2.62 |
| Instruc. Coordinators & Supervisors: | 0.87 |
| Total Guidance Counselors: | 0.61 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 1.74 |
| Other Support Services: | 4.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,721,000 | $9,665 | ||||
| Revenue by Source | ||||||
| Federal: | $319,000 | $829 | 9% | |||
| Local: | $102,000 | $265 | 3% | |||
| State: | $3,300,000 | $8,571 | 89% | |||
| Total Expenditures: | $3,525,000 | $9,156 | ||||
| Total Current Expenditures: | $3,514,000 | $9,127 | ||||
| Instructional Expenditures: | $2,414,000 | $6,270 | 69% | |||
| Student and Staff Support: | $108,000 | $281 | 3% | |||
| Administration: | $456,000 | $1,184 | 13% | |||
| Operations, Food Service, other: | $536,000 | $1,392 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||