|
| County: | Midland County |
|---|---|
| County ID: | 26111 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33220 |
| Total Students: | 559 |
|---|---|
| Classroom Teachers (FTE): | 36.71 |
| Student/Teacher Ratio: | 15.23 |
| Total: | 36.71 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 11.82 |
| Secondary: | 17.89 |
| Ungraded: | 2.00 |
| Total: | 88.41 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 1.34 |
| 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: | 0.25 |
| District Administrators: | 2.95 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 9.26 |
| Student Support Services (w/o Psychology): | 9.12 |
| Other Support Services: | 42.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,017,000 | $18,090 | ||||
| Revenue by Source | ||||||
| Federal: | $1,694,000 | $2,782 | 15% | |||
| Local: | $2,944,000 | $4,834 | 27% | |||
| State: | $6,379,000 | $10,475 | 58% | |||
| Total Expenditures: | $10,773,000 | $17,690 | ||||
| Total Current Expenditures: | $9,696,000 | $15,921 | ||||
| Instructional Expenditures: | $5,121,000 | $8,409 | 53% | |||
| Student and Staff Support: | $1,109,000 | $1,821 | 11% | |||
| Administration: | $1,495,000 | $2,455 | 15% | |||
| Operations, Food Service, other: | $1,971,000 | $3,236 | 20% | |||
| Total Capital Outlay: | $451,000 | $741 | ||||
| Construction: | $43,000 | $71 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $49 | ||||
| Interest on Debt: | $225,000 | $369 | ||||