|
| County: | Cass County |
|---|---|
| County ID: | 27021 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 14660 |
| Total Students: | 686 |
|---|---|
| Classroom Teachers (FTE): | 62.63 |
| Student/Teacher Ratio: | 10.95 |
| Total: | 62.63 |
|---|---|
| Prekindergarten: | 3.30 |
| Kindergarten: | 3.00 |
| Elementary: | 28.24 |
| Secondary: | 20.20 |
| Ungraded: | 7.89 |
| Total: | 83.85 |
|---|---|
| Instructional Aides: | 24.69 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.27 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.08 |
| District Administrative Support: | 4.78 |
| School Administrators: | 4.00 |
| School Administrative Support: | 2.88 |
| Student Support Services (w/o Psychology): | 12.06 |
| Other Support Services: | 29.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,801,000 | $22,224 | ||||
| Revenue by Source | ||||||
| Federal: | $2,616,000 | $3,460 | 16% | |||
| Local: | $5,852,000 | $7,741 | 35% | |||
| State: | $8,333,000 | $11,022 | 50% | |||
| Total Expenditures: | $14,590,000 | $19,299 | ||||
| Total Current Expenditures: | $12,263,000 | $16,221 | ||||
| Instructional Expenditures: | $7,433,000 | $9,832 | 61% | |||
| Student and Staff Support: | $832,000 | $1,101 | 7% | |||
| Administration: | $1,654,000 | $2,188 | 13% | |||
| Operations, Food Service, other: | $2,344,000 | $3,101 | 19% | |||
| Total Capital Outlay: | $1,619,000 | $2,142 | ||||
| Construction: | $1,061,000 | $1,403 | ||||
| Total Non El-Sec Education & Other: | $231,000 | $306 | ||||
| Interest on Debt: | $235,000 | $311 | ||||