|
| County: | Cass County |
|---|---|
| County ID: | 18017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30900 |
| Total Students: | 898 |
|---|---|
| Classroom Teachers (FTE): | 66.00 |
| Student/Teacher Ratio: | 13.61 |
| Total: | 66.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.53 |
| Elementary: | 27.73 |
| Secondary: | 32.74 |
| Ungraded: | † |
| Total: | 20.00 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| 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: | 5.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,396,000 | $15,299 | ||||
| Revenue by Source | ||||||
| Federal: | $2,034,000 | $2,162 | 14% | |||
| Local: | $4,134,000 | $4,393 | 29% | |||
| State: | $8,228,000 | $8,744 | 57% | |||
| Total Expenditures: | $15,981,000 | $16,983 | ||||
| Total Current Expenditures: | $11,692,000 | $12,425 | ||||
| Instructional Expenditures: | $5,821,000 | $6,186 | 50% | |||
| Student and Staff Support: | $873,000 | $928 | 7% | |||
| Administration: | $1,760,000 | $1,870 | 15% | |||
| Operations, Food Service, other: | $3,238,000 | $3,441 | 28% | |||
| Total Capital Outlay: | $3,861,000 | $4,103 | ||||
| Construction: | $3,152,000 | $3,350 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $38,000 | $40 | ||||