|
| County: | Cass County |
|---|---|
| County ID: | 17017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 314 |
|---|---|
| Classroom Teachers (FTE): | 30.40 |
| Student/Teacher Ratio: | 10.33 |
| Total: | 30.40 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 19.65 |
| Secondary: | 7.75 |
| Ungraded: | † |
| Total: | 58.10 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.40 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 13.50 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,726,000 | $20,938 | ||||
| Revenue by Source | ||||||
| Federal: | $809,000 | $2,192 | 10% | |||
| Local: | $4,203,000 | $11,390 | 54% | |||
| State: | $2,714,000 | $7,355 | 35% | |||
| Total Expenditures: | $6,542,000 | $17,729 | ||||
| Total Current Expenditures: | $5,702,000 | $15,453 | ||||
| Instructional Expenditures: | $3,111,000 | $8,431 | 55% | |||
| Student and Staff Support: | $166,000 | $450 | 3% | |||
| Administration: | $1,249,000 | $3,385 | 22% | |||
| Operations, Food Service, other: | $1,176,000 | $3,187 | 21% | |||
| Total Capital Outlay: | $476,000 | $1,290 | ||||
| Construction: | $370,000 | $1,003 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $11 | ||||
| Interest on Debt: | $51,000 | $138 | ||||