|
| County: | Midland County |
|---|---|
| County ID: | 26111 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 33220 |
| Total Students: | 7,380 |
|---|---|
| Classroom Teachers (FTE): | 438.44 |
| Student/Teacher Ratio: | 16.83 |
| Total: | 438.44 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 29.90 |
| Elementary: | 149.30 |
| Secondary: | 192.74 |
| Ungraded: | 62.50 |
| Total: | 499.39 |
|---|---|
| Instructional Aides: | 140.72 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 3.85 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 13.60 |
| District Administrative Support: | 2.00 |
| School Administrators: | 20.40 |
| School Administrative Support: | 35.23 |
| Student Support Services (w/o Psychology): | 80.48 |
| Other Support Services: | 179.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,205,000 | $16,300 | ||||
| Revenue by Source | ||||||
| Federal: | $6,911,000 | $929 | 6% | |||
| Local: | $38,336,000 | $5,155 | 32% | |||
| State: | $75,958,000 | $10,215 | 63% | |||
| Total Expenditures: | $119,447,000 | $16,063 | ||||
| Total Current Expenditures: | $105,310,000 | $14,162 | ||||
| Instructional Expenditures: | $64,176,000 | $8,630 | 61% | |||
| Student and Staff Support: | $15,138,000 | $2,036 | 14% | |||
| Administration: | $13,036,000 | $1,753 | 12% | |||
| Operations, Food Service, other: | $12,960,000 | $1,743 | 12% | |||
| Total Capital Outlay: | $9,797,000 | $1,318 | ||||
| Construction: | $3,999,000 | $538 | ||||
| Total Non El-Sec Education & Other: | $201,000 | $27 | ||||
| Interest on Debt: | $2,526,000 | $340 | ||||