|
| County: | Cass County |
|---|---|
| County ID: | 18017 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 30900 |
| Total Students: | 4,488 |
|---|---|
| Classroom Teachers (FTE): | 288.01 |
| Student/Teacher Ratio: | 15.58 |
| Total: | 288.01 |
|---|---|
| Prekindergarten: | 7.14 |
| Kindergarten: | 18.77 |
| Elementary: | 132.37 |
| Secondary: | 129.73 |
| Ungraded: | † |
| Total: | 300.74 |
|---|---|
| Instructional Aides: | 54.39 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 38.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 148.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,865,000 | $14,310 | ||||
| Revenue by Source | ||||||
| Federal: | $6,936,000 | $1,579 | 11% | |||
| Local: | $13,119,000 | $2,986 | 21% | |||
| State: | $42,810,000 | $9,745 | 68% | |||
| Total Expenditures: | $77,477,000 | $17,636 | ||||
| Total Current Expenditures: | $51,935,000 | $11,822 | ||||
| Instructional Expenditures: | $28,060,000 | $6,387 | 54% | |||
| Student and Staff Support: | $8,512,000 | $1,938 | 16% | |||
| Administration: | $5,918,000 | $1,347 | 11% | |||
| Operations, Food Service, other: | $9,445,000 | $2,150 | 18% | |||
| Total Capital Outlay: | $22,140,000 | $5,040 | ||||
| Construction: | $15,166,000 | $3,452 | ||||
| Total Non El-Sec Education & Other: | $402,000 | $92 | ||||
| Interest on Debt: | $559,000 | $127 | ||||