|
| County: | Midland County |
|---|---|
| County ID: | 48329 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 33260 |
| Total Students: | 28,752 |
|---|---|
| Classroom Teachers (FTE): | 1,536.04 |
| Student/Teacher Ratio: | 18.72 |
| Total: | 1,536.04 |
|---|---|
| Prekindergarten: | 56.59 |
| Kindergarten: | 107.43 |
| Elementary: | 654.53 |
| Secondary: | 612.35 |
| Ungraded: | 105.14 |
| Total: | 1,780.02 |
|---|---|
| Instructional Aides: | 503.26 |
| Instruc. Coordinators & Supervisors: | 5.13 |
| Total Guidance Counselors: | 71.74 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.97 |
| Librarians/Media Specialists: | 20.03 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.28 |
| District Administrative Support: | 171.33 |
| School Administrators: | 178.43 |
| School Administrative Support: | 96.89 |
| Student Support Services (w/o Psychology): | 125.72 |
| Other Support Services: | 597.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $361,497,000 | $13,694 | ||||
| Revenue by Source | ||||||
| Federal: | $41,326,000 | $1,565 | 11% | |||
| Local: | $234,264,000 | $8,874 | 65% | |||
| State: | $85,907,000 | $3,254 | 24% | |||
| Total Expenditures: | $444,049,000 | $16,821 | ||||
| Total Current Expenditures: | $296,075,000 | $11,216 | ||||
| Instructional Expenditures: | $177,958,000 | $6,741 | 60% | |||
| Student and Staff Support: | $33,101,000 | $1,254 | 11% | |||
| Administration: | $31,473,000 | $1,192 | 11% | |||
| Operations, Food Service, other: | $53,543,000 | $2,028 | 18% | |||
| Total Capital Outlay: | $15,280,000 | $579 | ||||
| Construction: | $10,826,000 | $410 | ||||
| Total Non El-Sec Education & Other: | $1,466,000 | $56 | ||||
| Interest on Debt: | $6,700,000 | $254 | ||||