|
| County: | Midland County |
|---|---|
| County ID: | 48329 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33260 |
| Total Students: | 3,257 |
|---|---|
| Classroom Teachers (FTE): | 218.80 |
| Student/Teacher Ratio: | 14.89 |
| Total: | 218.80 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 14.01 |
| Elementary: | 92.70 |
| Secondary: | 97.28 |
| Ungraded: | 10.81 |
| Total: | 230.17 |
|---|---|
| Instructional Aides: | 74.44 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 8.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.11 |
| School Administrators: | 11.88 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 14.15 |
| Other Support Services: | 88.09 |
| 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 | ||||