|
| County: | Cascade County |
|---|---|
| County ID: | 30013 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 24500 |
| Total Students: | 2,960 |
|---|---|
| Classroom Teachers (FTE): | 189.33 |
| Student/Teacher Ratio: | 15.63 |
| Total: | 189.33 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 189.33 |
| Ungraded: | 0.00 |
| Total: | 172.48 |
|---|---|
| Instructional Aides: | 21.39 |
| Instruc. Coordinators & Supervisors: | 4.42 |
| Total Guidance Counselors: | 9.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 9.60 |
| School Psychologists: | 2.55 |
| Librarians/Media Specialists: | 4.50 |
| Library/Media Support: | – |
| District Administrators: | 0.63 |
| District Administrative Support: | 4.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 11.03 |
| Other Support Services: | 106.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,320,000 | $13,351 | ||||
| Revenue by Source | ||||||
| Federal: | $1,228,000 | $397 | 3% | |||
| Local: | $20,707,000 | $6,690 | 50% | |||
| State: | $19,385,000 | $6,263 | 47% | |||
| Total Expenditures: | $39,012,000 | $12,605 | ||||
| Total Current Expenditures: | $32,754,000 | $10,583 | ||||
| Instructional Expenditures: | $20,622,000 | $6,663 | 63% | |||
| Student and Staff Support: | $2,845,000 | $919 | 9% | |||
| Administration: | $4,144,000 | $1,339 | 13% | |||
| Operations, Food Service, other: | $5,143,000 | $1,662 | 16% | |||
| Total Capital Outlay: | $1,625,000 | $525 | ||||
| Construction: | $24,000 | $8 | ||||
| Total Non El-Sec Education & Other: | $359,000 | $116 | ||||
| Interest on Debt: | $2,127,000 | $687 | ||||