|
| County: | Cass County |
|---|---|
| County ID: | 31025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36540 |
| Total Students: | 688 |
|---|---|
| Classroom Teachers (FTE): | 54.00 |
| Student/Teacher Ratio: | 12.74 |
| Total: | 54.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | – |
| Elementary: | 24.16 |
| Secondary: | 28.84 |
| Ungraded: | † |
| Total: | 13.40 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.90 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,423,000 | $16,272 | ||||
| Revenue by Source | ||||||
| Federal: | $453,000 | $645 | 4% | |||
| Local: | $8,177,000 | $11,648 | 72% | |||
| State: | $2,793,000 | $3,979 | 24% | |||
| Total Expenditures: | $10,913,000 | $15,546 | ||||
| Total Current Expenditures: | $9,491,000 | $13,520 | ||||
| Instructional Expenditures: | $5,844,000 | $8,325 | 62% | |||
| Student and Staff Support: | $653,000 | $930 | 7% | |||
| Administration: | $1,492,000 | $2,125 | 16% | |||
| Operations, Food Service, other: | $1,502,000 | $2,140 | 16% | |||
| Total Capital Outlay: | $1,021,000 | $1,454 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $66,000 | $94 | ||||