|
| County: | Cascade County |
|---|---|
| County ID: | 30013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24500 |
| Total Students: | 154 |
|---|---|
| Classroom Teachers (FTE): | 16.07 |
| Student/Teacher Ratio: | 9.58 |
| Total: | 16.07 |
|---|---|
| Prekindergarten: | 0.06 |
| Kindergarten: | 1.50 |
| Elementary: | 14.51 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 23.15 |
|---|---|
| Instructional Aides: | 7.75 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.76 |
| Elementary Guidance Counselors: | 0.76 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.14 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.75 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 12.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,858,000 | $17,217 | ||||
| Revenue by Source | ||||||
| Federal: | $738,000 | $4,446 | 26% | |||
| Local: | $969,000 | $5,837 | 34% | |||
| State: | $1,151,000 | $6,934 | 40% | |||
| Total Expenditures: | $2,938,000 | $17,699 | ||||
| Total Current Expenditures: | $2,809,000 | $16,922 | ||||
| Instructional Expenditures: | $1,460,000 | $8,795 | 52% | |||
| Student and Staff Support: | $194,000 | $1,169 | 7% | |||
| Administration: | $348,000 | $2,096 | 12% | |||
| Operations, Food Service, other: | $807,000 | $4,861 | 29% | |||
| Total Capital Outlay: | $76,000 | $458 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $12 | ||||
| Interest on Debt: | $0 | $0 | ||||