|
| County: | Midland County |
|---|---|
| County ID: | 48329 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 33260 |
| Total Students: | 29,651 |
|---|---|
| Classroom Teachers (FTE): | 1,428.80 |
| Student/Teacher Ratio: | 20.75 |
| Total: | 1,428.80 |
|---|---|
| Prekindergarten: | 33.96 |
| Kindergarten: | 99.79 |
| Elementary: | 570.15 |
| Secondary: | 624.33 |
| Ungraded: | 100.57 |
| Total: | 1,459.66 |
|---|---|
| Instructional Aides: | 145.31 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 67.79 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 22.28 |
| Library/Media Support: | 18.70 |
| District Administrators: | 16.14 |
| District Administrative Support: | 209.11 |
| School Administrators: | 149.25 |
| School Administrative Support: | 93.82 |
| Student Support Services (w/o Psychology): | 102.14 |
| Other Support Services: | 627.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $408,428,000 | $14,669 | ||||
| Revenue by Source | ||||||
| Federal: | $52,354,000 | $1,880 | 13% | |||
| Local: | $274,957,000 | $9,876 | 67% | |||
| State: | $81,117,000 | $2,913 | 20% | |||
| Total Expenditures: | $518,020,000 | $18,606 | ||||
| Total Current Expenditures: | $316,478,000 | $11,367 | ||||
| Instructional Expenditures: | $176,620,000 | $6,344 | 56% | |||
| Student and Staff Support: | $37,030,000 | $1,330 | 12% | |||
| Administration: | $51,498,000 | $1,850 | 16% | |||
| Operations, Food Service, other: | $51,330,000 | $1,844 | 16% | |||
| Total Capital Outlay: | $26,208,000 | $941 | ||||
| Construction: | $8,013,000 | $288 | ||||
| Total Non El-Sec Education & Other: | $2,114,000 | $76 | ||||
| Interest on Debt: | $7,761,000 | $279 | ||||