|
| County: | Cascade County |
|---|---|
| County ID: | 30013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24500 |
| Total Students: | 136 |
|---|---|
| Classroom Teachers (FTE): | 12.63 |
| Student/Teacher Ratio: | 10.77 |
| Total: | 12.63 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.73 |
| Elementary: | 11.90 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 15.58 |
|---|---|
| Instructional Aides: | 4.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 1.33 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,475,000 | $16,071 | ||||
| Revenue by Source | ||||||
| Federal: | $830,000 | $5,390 | 34% | |||
| Local: | $557,000 | $3,617 | 23% | |||
| State: | $1,088,000 | $7,065 | 44% | |||
| Total Expenditures: | $2,429,000 | $15,773 | ||||
| Total Current Expenditures: | $1,957,000 | $12,708 | ||||
| Instructional Expenditures: | $991,000 | $6,435 | 51% | |||
| Student and Staff Support: | $40,000 | $260 | 2% | |||
| Administration: | $371,000 | $2,409 | 19% | |||
| Operations, Food Service, other: | $555,000 | $3,604 | 28% | |||
| Total Capital Outlay: | $434,000 | $2,818 | ||||
| Construction: | $231,000 | $1,500 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||