|
| County: | Cascade County |
|---|---|
| County ID: | 30013 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 24500 |
| Total Students: | 6,890 |
|---|---|
| Classroom Teachers (FTE): | 462.34 |
| Student/Teacher Ratio: | 14.90 |
| Total: | 462.34 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 41.95 |
| Elementary: | 416.39 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 495.93 |
|---|---|
| Instructional Aides: | 158.83 |
| Instruc. Coordinators & Supervisors: | 8.58 |
| Total Guidance Counselors: | 19.40 |
| Elementary Guidance Counselors: | 19.40 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.50 |
| Librarians/Media Specialists: | 18.00 |
| Library/Media Support: | – |
| District Administrators: | 2.37 |
| District Administrative Support: | 12.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 38.54 |
| Other Support Services: | 211.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,748,000 | $14,611 | ||||
| Revenue by Source | ||||||
| Federal: | $25,170,000 | $3,579 | 24% | |||
| Local: | $38,496,000 | $5,474 | 37% | |||
| State: | $39,082,000 | $5,558 | 38% | |||
| Total Expenditures: | $95,739,000 | $13,615 | ||||
| Total Current Expenditures: | $85,411,000 | $12,146 | ||||
| Instructional Expenditures: | $51,123,000 | $7,270 | 60% | |||
| Student and Staff Support: | $9,886,000 | $1,406 | 12% | |||
| Administration: | $9,853,000 | $1,401 | 12% | |||
| Operations, Food Service, other: | $14,549,000 | $2,069 | 17% | |||
| Total Capital Outlay: | $7,871,000 | $1,119 | ||||
| Construction: | $1,574,000 | $224 | ||||
| Total Non El-Sec Education & Other: | $398,000 | $57 | ||||
| Interest on Debt: | $1,750,000 | $249 | ||||