|
| County: | Midland County |
|---|---|
| County ID: | 26111 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33220 |
| Total Students: | 1,374 |
|---|---|
| Classroom Teachers (FTE): | 83.05 |
| Student/Teacher Ratio: | 16.54 |
| Total: | 83.05 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.00 |
| Elementary: | 32.40 |
| Secondary: | 34.45 |
| Ungraded: | 6.20 |
| Total: | 128.54 |
|---|---|
| Instructional Aides: | 19.08 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.20 |
| District Administrators: | 6.65 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.90 |
| School Administrative Support: | 10.95 |
| Student Support Services (w/o Psychology): | 14.35 |
| Other Support Services: | 64.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,883,000 | $18,473 | ||||
| Revenue by Source | ||||||
| Federal: | $2,406,000 | $1,786 | 10% | |||
| Local: | $7,752,000 | $5,755 | 31% | |||
| State: | $14,725,000 | $10,932 | 59% | |||
| Total Expenditures: | $24,800,000 | $18,411 | ||||
| Total Current Expenditures: | $19,343,000 | $14,360 | ||||
| Instructional Expenditures: | $10,701,000 | $7,944 | 55% | |||
| Student and Staff Support: | $1,995,000 | $1,481 | 10% | |||
| Administration: | $3,268,000 | $2,426 | 17% | |||
| Operations, Food Service, other: | $3,379,000 | $2,509 | 17% | |||
| Total Capital Outlay: | $2,678,000 | $1,988 | ||||
| Construction: | $1,711,000 | $1,270 | ||||
| Total Non El-Sec Education & Other: | $462,000 | $343 | ||||
| Interest on Debt: | $1,629,000 | $1,209 | ||||