|
| County: | Midland County |
|---|---|
| County ID: | 48329 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 33260 |
| Total Students: | 402 |
|---|---|
| Classroom Teachers (FTE): | 26.87 |
| Student/Teacher Ratio: | 14.96 |
| Total: | 26.87 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.84 |
| Elementary: | 19.34 |
| Secondary: | 4.69 |
| Ungraded: | 0.00 |
| Total: | 15.61 |
|---|---|
| Instructional Aides: | 4.36 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 1.50 |
| Student Support Services (w/o Psychology): | 2.74 |
| Other Support Services: | 5.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,264,000 | $11,747 | ||||
| Revenue by Source | ||||||
| Federal: | $719,000 | $1,981 | 17% | |||
| Local: | $28,000 | $77 | 1% | |||
| State: | $3,517,000 | $9,689 | 82% | |||
| Total Expenditures: | $3,336,000 | $9,190 | ||||
| Total Current Expenditures: | $3,326,000 | $9,163 | ||||
| Instructional Expenditures: | $2,301,000 | $6,339 | 69% | |||
| Student and Staff Support: | $139,000 | $383 | 4% | |||
| Administration: | $390,000 | $1,074 | 12% | |||
| Operations, Food Service, other: | $496,000 | $1,366 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||