|
| County: | Cass County |
|---|---|
| County ID: | 31025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 36540 |
| Total Students: | 298 |
|---|---|
| Classroom Teachers (FTE): | 34.50 |
| Student/Teacher Ratio: | 8.64 |
| Total: | 34.50 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | – |
| Elementary: | 17.02 |
| Secondary: | 13.48 |
| Ungraded: | † |
| Total: | 28.75 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 1.25 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.56 |
| Secondary Guidance Counselors: | 0.44 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 1.50 |
| School Administrators: | 2.25 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 2.25 |
| Other Support Services: | 11.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,535,000 | $24,306 | ||||
| Revenue by Source | ||||||
| Federal: | $551,000 | $1,777 | 7% | |||
| Local: | $5,691,000 | $18,358 | 76% | |||
| State: | $1,293,000 | $4,171 | 17% | |||
| Total Expenditures: | $6,911,000 | $22,294 | ||||
| Total Current Expenditures: | $6,588,000 | $21,252 | ||||
| Instructional Expenditures: | $3,735,000 | $12,048 | 57% | |||
| Student and Staff Support: | $460,000 | $1,484 | 7% | |||
| Administration: | $1,309,000 | $4,223 | 20% | |||
| Operations, Food Service, other: | $1,084,000 | $3,497 | 16% | |||
| Total Capital Outlay: | $47,000 | $152 | ||||
| Construction: | $37,000 | $119 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $284 | ||||
| Interest on Debt: | $186,000 | $600 | ||||