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County: | Cascade County |
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County ID: | 30013 |
Locale: | City, Small (13) |
CSA/CBSA: | 24500 |
Total Students: | 3,064 |
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Classroom Teachers (FTE): | 198.93 |
Student/Teacher Ratio: | 15.40 |
Total: | 198.93 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 198.93 |
Ungraded: | 0.00 |
Total: | 194.45 |
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Instructional Aides: | 21.66 |
Instruc. Coordinators & Supervisors: | 2.42 |
Total Guidance Counselors: | 9.90 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 9.90 |
School Psychologists: | 2.60 |
Librarians/Media Specialists: | 4.50 |
Library/Media Support: | – |
District Administrators: | 2.50 |
District Administrative Support: | 4.00 |
School Administrators: | 8.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 11.33 |
Other Support Services: | 127.54 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $39,885,000 | $12,743 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,082,000 | $346 | 3% | |||
Local: | $20,827,000 | $6,654 | 52% | |||
State: | $17,976,000 | $5,743 | 45% | |||
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Total Expenditures: | $38,079,000 | $12,166 | ![]() |
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Total Current Expenditures: | $33,454,000 | $10,688 | ||||
Instructional Expenditures: | $21,101,000 | $6,742 | 63% | |||
Student and Staff Support: | $2,814,000 | $899 | 8% | |||
Administration: | $4,118,000 | $1,316 | 12% | |||
Operations, Food Service, other: | $5,421,000 | $1,732 | 16% | |||
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Total Capital Outlay: | $1,588,000 | $507 | ||||
Construction: | $46,000 | $15 | ||||
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Total Non El-Sec Education & Other: | $307,000 | $98 | ||||
Interest on Debt: | $2,223,000 | $710 |