|
| County: | Cass County |
|---|---|
| County ID: | 18017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 30900 |
| Total Students: | 1,283 |
|---|---|
| Classroom Teachers (FTE): | 92.00 |
| Student/Teacher Ratio: | 13.95 |
| Total: | 92.00 |
|---|---|
| Prekindergarten: | 0.04 |
| Kindergarten: | 4.28 |
| Elementary: | 38.93 |
| Secondary: | 48.75 |
| Ungraded: | † |
| Total: | 126.00 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 61.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,157,000 | $15,765 | ||||
| Revenue by Source | ||||||
| Federal: | $2,545,000 | $1,896 | 12% | |||
| Local: | $6,102,000 | $4,547 | 29% | |||
| State: | $12,510,000 | $9,322 | 59% | |||
| Total Expenditures: | $20,269,000 | $15,104 | ||||
| Total Current Expenditures: | $16,771,000 | $12,497 | ||||
| Instructional Expenditures: | $9,387,000 | $6,995 | 56% | |||
| Student and Staff Support: | $1,481,000 | $1,104 | 9% | |||
| Administration: | $1,985,000 | $1,479 | 12% | |||
| Operations, Food Service, other: | $3,918,000 | $2,920 | 23% | |||
| Total Capital Outlay: | $3,373,000 | $2,513 | ||||
| Construction: | $2,641,000 | $1,968 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $0 | $0 | ||||