|
| County: | Cass County |
|---|---|
| County ID: | 31025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36540 |
| Total Students: | 697 |
|---|---|
| Classroom Teachers (FTE): | 57.60 |
| Student/Teacher Ratio: | 12.10 |
| Total: | 57.60 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | – |
| Elementary: | 28.60 |
| Secondary: | 27.50 |
| Ungraded: | † |
| Total: | 12.40 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,114,000 | $18,496 | ||||
| Revenue by Source | ||||||
| Federal: | $821,000 | $1,158 | 6% | |||
| Local: | $10,567,000 | $14,904 | 81% | |||
| State: | $1,726,000 | $2,434 | 13% | |||
| Total Expenditures: | $13,205,000 | $18,625 | ||||
| Total Current Expenditures: | $11,382,000 | $16,054 | ||||
| Instructional Expenditures: | $6,819,000 | $9,618 | 60% | |||
| Student and Staff Support: | $998,000 | $1,408 | 9% | |||
| Administration: | $1,587,000 | $2,238 | 14% | |||
| Operations, Food Service, other: | $1,978,000 | $2,790 | 17% | |||
| Total Capital Outlay: | $1,584,000 | $2,234 | ||||
| Construction: | $1,584,000 | $2,234 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $154,000 | $217 | ||||