|
| County: | Cass County |
|---|---|
| County ID: | 38017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 22020 |
| Total Students: | 1,027 |
|---|---|
| Classroom Teachers (FTE): | 68.05 |
| Student/Teacher Ratio: | 15.09 |
| Total: | 68.05 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.54 |
| Elementary: | 39.35 |
| Secondary: | 20.16 |
| Ungraded: | † |
| Total: | 68.55 |
|---|---|
| Instructional Aides: | 22.90 |
| Instruc. Coordinators & Supervisors: | 1.30 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.08 |
| District Administrative Support: | 7.00 |
| School Administrators: | 2.60 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 25.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,710,000 | $16,129 | ||||
| Revenue by Source | ||||||
| Federal: | $1,337,000 | $1,291 | 8% | |||
| Local: | $6,306,000 | $6,087 | 38% | |||
| State: | $9,067,000 | $8,752 | 54% | |||
| Total Expenditures: | $15,510,000 | $14,971 | ||||
| Total Current Expenditures: | $12,683,000 | $12,242 | ||||
| Instructional Expenditures: | $6,415,000 | $6,192 | 51% | |||
| Student and Staff Support: | $997,000 | $962 | 8% | |||
| Administration: | $1,881,000 | $1,816 | 15% | |||
| Operations, Food Service, other: | $3,390,000 | $3,272 | 27% | |||
| Total Capital Outlay: | $1,072,000 | $1,035 | ||||
| Construction: | $7,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $181,000 | $175 | ||||
| Interest on Debt: | $154,000 | $149 | ||||