|
| County: | Cascade County |
|---|---|
| County ID: | 30013 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 24500 |
| Total Students: | 91 |
|---|---|
| Classroom Teachers (FTE): | 9.90 |
| Student/Teacher Ratio: | 9.19 |
| Total: | 9.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 9.90 |
| Ungraded: | 0.00 |
| Total: | 14.85 |
|---|---|
| Instructional Aides: | 3.25 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.25 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 9.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,996,000 | $17,821 | ||||
| Revenue by Source | ||||||
| Federal: | $17,000 | $152 | 1% | |||
| Local: | $951,000 | $8,491 | 48% | |||
| State: | $1,028,000 | $9,179 | 52% | |||
| Total Expenditures: | $2,024,000 | $18,071 | ||||
| Total Current Expenditures: | $1,920,000 | $17,143 | ||||
| Instructional Expenditures: | $1,236,000 | $11,036 | 64% | |||
| Student and Staff Support: | $3,000 | $27 | 0% | |||
| Administration: | $273,000 | $2,438 | 14% | |||
| Operations, Food Service, other: | $408,000 | $3,643 | 21% | |||
| Total Capital Outlay: | $22,000 | $196 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $18 | ||||
| Interest on Debt: | $0 | $0 | ||||