|
| County: | Cass County |
|---|---|
| County ID: | 26027 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 43780 |
| Total Students: | 2,519 |
|---|---|
| Classroom Teachers (FTE): | 132.53 |
| Student/Teacher Ratio: | 19.01 |
| Total: | 132.53 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 67.89 |
| Secondary: | 55.62 |
| Ungraded: | 9.02 |
| Total: | 143.70 |
|---|---|
| Instructional Aides: | 9.65 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.20 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 7.10 |
| School Administrative Support: | 18.94 |
| Student Support Services (w/o Psychology): | 13.95 |
| Other Support Services: | 76.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,620,000 | $12,323 | ||||
| Revenue by Source | ||||||
| Federal: | $3,633,000 | $1,372 | 11% | |||
| Local: | $4,741,000 | $1,791 | 15% | |||
| State: | $24,246,000 | $9,160 | 74% | |||
| Total Expenditures: | $31,215,000 | $11,793 | ||||
| Total Current Expenditures: | $28,904,000 | $10,920 | ||||
| Instructional Expenditures: | $18,004,000 | $6,802 | 62% | |||
| Student and Staff Support: | $1,871,000 | $707 | 6% | |||
| Administration: | $3,768,000 | $1,423 | 13% | |||
| Operations, Food Service, other: | $5,261,000 | $1,988 | 18% | |||
| Total Capital Outlay: | $1,472,000 | $556 | ||||
| Construction: | $135,000 | $51 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $11 | ||||
| Interest on Debt: | $326,000 | $123 | ||||