|
| County: | Cass County |
|---|---|
| County ID: | 17017 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,531 |
|---|---|
| Classroom Teachers (FTE): | 91.66 |
| Student/Teacher Ratio: | 16.70 |
| Total: | 91.66 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 54.00 |
| Secondary: | 29.66 |
| Ungraded: | † |
| Total: | 238.00 |
|---|---|
| Instructional Aides: | 77.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 102.00 |
| Other Support Services: | 32.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,234,000 | $16,911 | ||||
| Revenue by Source | ||||||
| Federal: | $2,475,000 | $1,727 | 10% | |||
| Local: | $5,377,000 | $3,752 | 22% | |||
| State: | $16,382,000 | $11,432 | 68% | |||
| Total Expenditures: | $20,847,000 | $14,548 | ||||
| Total Current Expenditures: | $17,361,000 | $12,115 | ||||
| Instructional Expenditures: | $11,245,000 | $7,847 | 65% | |||
| Student and Staff Support: | $1,103,000 | $770 | 6% | |||
| Administration: | $1,774,000 | $1,238 | 10% | |||
| Operations, Food Service, other: | $3,239,000 | $2,260 | 19% | |||
| Total Capital Outlay: | $1,951,000 | $1,361 | ||||
| Construction: | $1,888,000 | $1,318 | ||||
| Total Non El-Sec Education & Other: | $359,000 | $251 | ||||
| Interest on Debt: | $25,000 | $17 | ||||