|
| County: | Cass County |
|---|---|
| County ID: | 38017 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 22020 |
| Total Students: | 239 |
|---|---|
| Classroom Teachers (FTE): | 26.50 |
| Student/Teacher Ratio: | 9.02 |
| Total: | 26.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 22.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 24.00 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.25 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 6.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,337,000 | $20,079 | ||||
| Revenue by Source | ||||||
| Federal: | $218,000 | $1,009 | 5% | |||
| Local: | $2,163,000 | $10,014 | 50% | |||
| State: | $1,956,000 | $9,056 | 45% | |||
| Total Expenditures: | $3,900,000 | $18,056 | ||||
| Total Current Expenditures: | $3,348,000 | $15,500 | ||||
| Instructional Expenditures: | $1,990,000 | $9,213 | 59% | |||
| Student and Staff Support: | $282,000 | $1,306 | 8% | |||
| Administration: | $457,000 | $2,116 | 14% | |||
| Operations, Food Service, other: | $619,000 | $2,866 | 18% | |||
| Total Capital Outlay: | $92,000 | $426 | ||||
| Construction: | $5,000 | $23 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $292 | ||||
| Interest on Debt: | $0 | $0 | ||||