|
| County: | Cass County |
|---|---|
| County ID: | 18017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30900 |
| Total Students: | 916 |
|---|---|
| Classroom Teachers (FTE): | 70.00 |
| Student/Teacher Ratio: | 13.09 |
| Total: | 70.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.37 |
| Elementary: | 32.00 |
| Secondary: | 32.63 |
| Ungraded: | † |
| Total: | 28.50 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,988,000 | $13,267 | ||||
| Revenue by Source | ||||||
| Federal: | $1,108,000 | $1,132 | 9% | |||
| Local: | $3,735,000 | $3,815 | 29% | |||
| State: | $8,145,000 | $8,320 | 63% | |||
| Total Expenditures: | $12,761,000 | $13,035 | ||||
| Total Current Expenditures: | $11,595,000 | $11,844 | ||||
| Instructional Expenditures: | $5,503,000 | $5,621 | 47% | |||
| Student and Staff Support: | $1,402,000 | $1,432 | 12% | |||
| Administration: | $1,491,000 | $1,523 | 13% | |||
| Operations, Food Service, other: | $3,199,000 | $3,268 | 28% | |||
| Total Capital Outlay: | $772,000 | $789 | ||||
| Construction: | $355,000 | $363 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $46,000 | $47 | ||||