|
| County: | Cass County |
|---|---|
| County ID: | 26027 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 43780 |
| Total Students: | 1,823 |
|---|---|
| Classroom Teachers (FTE): | 110.02 |
| Student/Teacher Ratio: | 16.57 |
| Total: | 110.02 |
|---|---|
| Prekindergarten: | 0.50 |
| Kindergarten: | 7.00 |
| Elementary: | 50.16 |
| Secondary: | 44.93 |
| Ungraded: | 7.43 |
| Total: | 161.03 |
|---|---|
| Instructional Aides: | 24.81 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 13.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 19.77 |
| Student Support Services (w/o Psychology): | 22.30 |
| Other Support Services: | 70.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,185,000 | $17,992 | ||||
| Revenue by Source | ||||||
| Federal: | $5,954,000 | $3,134 | 17% | |||
| Local: | $10,889,000 | $5,731 | 32% | |||
| State: | $17,342,000 | $9,127 | 51% | |||
| Total Expenditures: | $32,909,000 | $17,321 | ||||
| Total Current Expenditures: | $29,166,000 | $15,351 | ||||
| Instructional Expenditures: | $17,353,000 | $9,133 | 59% | |||
| Student and Staff Support: | $2,180,000 | $1,147 | 7% | |||
| Administration: | $3,283,000 | $1,728 | 11% | |||
| Operations, Food Service, other: | $6,350,000 | $3,342 | 22% | |||
| Total Capital Outlay: | $1,387,000 | $730 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $197,000 | $104 | ||||
| Interest on Debt: | $1,825,000 | $961 | ||||