|
| County: | Cascade County |
|---|---|
| County ID: | 30013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24500 |
| Total Students: | 257 |
|---|---|
| Classroom Teachers (FTE): | 19.79 |
| Student/Teacher Ratio: | 12.99 |
| Total: | 19.79 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 16.79 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 15.89 |
|---|---|
| Instructional Aides: | 5.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.72 |
| Elementary Guidance Counselors: | 0.72 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | – |
| District Administrators: | 1.51 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.75 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,312,000 | $12,221 | ||||
| Revenue by Source | ||||||
| Federal: | $440,000 | $1,624 | 13% | |||
| Local: | $1,501,000 | $5,539 | 45% | |||
| State: | $1,371,000 | $5,059 | 41% | |||
| Total Expenditures: | $3,381,000 | $12,476 | ||||
| Total Current Expenditures: | $2,882,000 | $10,635 | ||||
| Instructional Expenditures: | $1,661,000 | $6,129 | 58% | |||
| Student and Staff Support: | $9,000 | $33 | 0% | |||
| Administration: | $403,000 | $1,487 | 14% | |||
| Operations, Food Service, other: | $809,000 | $2,985 | 28% | |||
| Total Capital Outlay: | $378,000 | $1,395 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $40,000 | $148 | ||||