|
| County: | Cascade County |
|---|---|
| County ID: | 30013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24500 |
| Total Students: | 218 |
|---|---|
| Classroom Teachers (FTE): | 15.35 |
| Student/Teacher Ratio: | 14.20 |
| Total: | 15.35 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.26 |
| Elementary: | 13.09 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 20.95 |
|---|---|
| Instructional Aides: | 7.25 |
| Instruc. Coordinators & Supervisors: | 0.83 |
| Total Guidance Counselors: | 0.70 |
| Elementary Guidance Counselors: | 0.70 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | – |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.48 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 9.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,845,000 | $12,873 | ||||
| Revenue by Source | ||||||
| Federal: | $571,000 | $2,584 | 20% | |||
| Local: | $1,149,000 | $5,199 | 40% | |||
| State: | $1,125,000 | $5,090 | 40% | |||
| Total Expenditures: | $2,744,000 | $12,416 | ||||
| Total Current Expenditures: | $2,401,000 | $10,864 | ||||
| Instructional Expenditures: | $1,274,000 | $5,765 | 53% | |||
| Student and Staff Support: | $86,000 | $389 | 4% | |||
| Administration: | $348,000 | $1,575 | 14% | |||
| Operations, Food Service, other: | $693,000 | $3,136 | 29% | |||
| Total Capital Outlay: | $217,000 | $982 | ||||
| Construction: | $129,000 | $584 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||