|
| County: | Cascade County |
|---|---|
| County ID: | 30013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24500 |
| Total Students: | 242 |
|---|---|
| Classroom Teachers (FTE): | 21.13 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 21.13 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 19.13 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 17.33 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 0.27 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.49 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.76 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,907,000 | $12,266 | ||||
| Revenue by Source | ||||||
| Federal: | $283,000 | $1,194 | 10% | |||
| Local: | $1,160,000 | $4,895 | 40% | |||
| State: | $1,464,000 | $6,177 | 50% | |||
| Total Expenditures: | $3,577,000 | $15,093 | ||||
| Total Current Expenditures: | $2,594,000 | $10,945 | ||||
| Instructional Expenditures: | $1,680,000 | $7,089 | 65% | |||
| Student and Staff Support: | $98,000 | $414 | 4% | |||
| Administration: | $207,000 | $873 | 8% | |||
| Operations, Food Service, other: | $609,000 | $2,570 | 23% | |||
| Total Capital Outlay: | $901,000 | $3,802 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $30 | ||||
| Interest on Debt: | $44,000 | $186 | ||||