|
| County: | Cass County |
|---|---|
| County ID: | 27021 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14660 |
| Total Students: | 40 |
|---|---|
| Classroom Teachers (FTE): | 3.03 |
| Student/Teacher Ratio: | 13.20 |
| Total: | 3.03 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | – |
| Secondary: | 2.53 |
| Ungraded: | 0.50 |
| Total: | 3.16 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.06 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $664,000 | $14,435 | ||||
| Revenue by Source | ||||||
| Federal: | $120,000 | $2,609 | 18% | |||
| Local: | $6,000 | $130 | 1% | |||
| State: | $538,000 | $11,696 | 81% | |||
| Total Expenditures: | $740,000 | $16,087 | ||||
| Total Current Expenditures: | $631,000 | $13,717 | ||||
| Instructional Expenditures: | $377,000 | $8,196 | 60% | |||
| Student and Staff Support: | $16,000 | $348 | 3% | |||
| Administration: | $195,000 | $4,239 | 31% | |||
| Operations, Food Service, other: | $43,000 | $935 | 7% | |||
| Total Capital Outlay: | $95,000 | $2,065 | ||||
| Construction: | $69,000 | $1,500 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||