|
| County: | Cascade County |
|---|---|
| County ID: | 30013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24500 |
| Total Students: | 242 |
|---|---|
| Classroom Teachers (FTE): | 21.13 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 21.13 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 19.13 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 17.33 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.27 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.49 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.76 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,276,000 | $14,368 | ||||
| Revenue by Source | ||||||
| Federal: | $771,000 | $3,382 | 24% | |||
| Local: | $1,016,000 | $4,456 | 31% | |||
| State: | $1,489,000 | $6,531 | 45% | |||
| Total Expenditures: | $3,279,000 | $14,382 | ||||
| Total Current Expenditures: | $2,789,000 | $12,232 | ||||
| Instructional Expenditures: | $1,852,000 | $8,123 | 66% | |||
| Student and Staff Support: | $150,000 | $658 | 5% | |||
| Administration: | $189,000 | $829 | 7% | |||
| Operations, Food Service, other: | $598,000 | $2,623 | 21% | |||
| Total Capital Outlay: | $294,000 | $1,289 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $26 | ||||
| Interest on Debt: | $28,000 | $123 | ||||