|
| County: | Cascade County |
|---|---|
| County ID: | 30013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 24500 |
| Total Students: | 73 |
|---|---|
| Classroom Teachers (FTE): | 7.35 |
| Student/Teacher Ratio: | 9.93 |
| Total: | 7.35 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 7.35 |
| Ungraded: | 0.00 |
| Total: | 8.60 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.26 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.24 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,808,000 | $26,203 | ||||
| Revenue by Source | ||||||
| Federal: | $6,000 | $87 | 0% | |||
| Local: | $1,073,000 | $15,551 | 59% | |||
| State: | $729,000 | $10,565 | 40% | |||
| Total Expenditures: | $2,341,000 | $33,928 | ||||
| Total Current Expenditures: | $1,408,000 | $20,406 | ||||
| Instructional Expenditures: | $729,000 | $10,565 | 52% | |||
| Student and Staff Support: | $96,000 | $1,391 | 7% | |||
| Administration: | $191,000 | $2,768 | 14% | |||
| Operations, Food Service, other: | $392,000 | $5,681 | 28% | |||
| Total Capital Outlay: | $864,000 | $12,522 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $116 | ||||
| Interest on Debt: | $44,000 | $638 | ||||