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County: | Cascade County |
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County ID: | 30013 |
Locale: | City, Small (13) |
CSA/CBSA: | 24500 |
Total Students: | 6,899 |
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Classroom Teachers (FTE): | 453.49 |
Student/Teacher Ratio: | 15.21 |
Total: | 453.49 |
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Prekindergarten: | 0.00 |
Kindergarten: | 31.91 |
Elementary: | 421.58 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 472.11 |
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Instructional Aides: | 151.81 |
Instruc. Coordinators & Supervisors: | 10.08 |
Total Guidance Counselors: | 19.70 |
Elementary Guidance Counselors: | 19.70 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 10.00 |
Librarians/Media Specialists: | 17.50 |
Library/Media Support: | – |
District Administrators: | 1.50 |
District Administrative Support: | 14.00 |
School Administrators: | 20.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 41.20 |
Other Support Services: | 186.32 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $98,718,000 | $13,877 | ![]() |
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Revenue by Source | ||||||
Federal: | $27,030,000 | $3,800 | 27% | |||
Local: | $33,435,000 | $4,700 | 34% | |||
State: | $38,253,000 | $5,377 | 39% | |||
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Total Expenditures: | $95,818,000 | $13,469 | ![]() |
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Total Current Expenditures: | $88,344,000 | $12,418 | ||||
Instructional Expenditures: | $50,225,000 | $7,060 | 57% | |||
Student and Staff Support: | $9,404,000 | $1,322 | 11% | |||
Administration: | $13,737,000 | $1,931 | 16% | |||
Operations, Food Service, other: | $14,978,000 | $2,105 | 17% | |||
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Total Capital Outlay: | $5,293,000 | $744 | ||||
Construction: | $1,264,000 | $178 | ||||
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Total Non El-Sec Education & Other: | $245,000 | $34 | ||||
Interest on Debt: | $1,859,000 | $261 |