|
| County: | Cass County |
|---|---|
| County ID: | 26027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43780 |
| Total Students: | 853 |
|---|---|
| Classroom Teachers (FTE): | 50.80 |
| Student/Teacher Ratio: | 16.79 |
| Total: | 50.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 19.49 |
| Secondary: | 22.01 |
| Ungraded: | 6.30 |
| Total: | 80.55 |
|---|---|
| Instructional Aides: | 10.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.63 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 44.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,533,000 | $16,311 | ||||
| Revenue by Source | ||||||
| Federal: | $1,993,000 | $2,237 | 14% | |||
| Local: | $8,122,000 | $9,116 | 56% | |||
| State: | $4,418,000 | $4,958 | 30% | |||
| Total Expenditures: | $13,094,000 | $14,696 | ||||
| Total Current Expenditures: | $11,827,000 | $13,274 | ||||
| Instructional Expenditures: | $5,862,000 | $6,579 | 50% | |||
| Student and Staff Support: | $1,002,000 | $1,125 | 8% | |||
| Administration: | $2,168,000 | $2,433 | 18% | |||
| Operations, Food Service, other: | $2,795,000 | $3,137 | 24% | |||
| Total Capital Outlay: | $709,000 | $796 | ||||
| Construction: | $347,000 | $389 | ||||
| Total Non El-Sec Education & Other: | $146,000 | $164 | ||||
| Interest on Debt: | $412,000 | $462 | ||||