|
| County: | Cass County |
|---|---|
| County ID: | 26027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43780 |
| Total Students: | 304 |
|---|---|
| Classroom Teachers (FTE): | 31.00 |
| Student/Teacher Ratio: | 9.81 |
| Total: | 31.00 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 11.00 |
| Total: | 158.23 |
|---|---|
| Instructional Aides: | 56.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 39.75 |
| Other Support Services: | 28.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,377,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $3,063,000 | – | 19% | |||
| Local: | $7,817,000 | – | 48% | |||
| State: | $5,497,000 | – | 34% | |||
| Total Expenditures: | $15,075,000 | – | ||||
| Total Current Expenditures: | $14,016,000 | – | ||||
| Instructional Expenditures: | $4,140,000 | – | 30% | |||
| Student and Staff Support: | $6,093,000 | – | 43% | |||
| Administration: | $1,752,000 | – | 13% | |||
| Operations, Food Service, other: | $2,031,000 | – | 14% | |||
| Total Capital Outlay: | $101,000 | – | ||||
| Construction: | $28,000 | – | ||||
| Total Non El-Sec Education & Other: | $150,000 | – | ||||
| Interest on Debt: | $0 | – | ||||