|
| 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: | $2,853,000 | $16,028 | ||||
| Revenue by Source | ||||||
| Federal: | $536,000 | $3,011 | 19% | |||
| Local: | $1,139,000 | $6,399 | 40% | |||
| State: | $1,178,000 | $6,618 | 41% | |||
| Total Expenditures: | $2,903,000 | $16,309 | ||||
| Total Current Expenditures: | $2,773,000 | $15,579 | ||||
| Instructional Expenditures: | $1,296,000 | $7,281 | 47% | |||
| Student and Staff Support: | $206,000 | $1,157 | 7% | |||
| Administration: | $406,000 | $2,281 | 15% | |||
| Operations, Food Service, other: | $865,000 | $4,860 | 31% | |||
| Total Capital Outlay: | $128,000 | $719 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $11 | ||||
| Interest on Debt: | $0 | $0 | ||||