|
| County: | Cass County |
|---|---|
| County ID: | 38017 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 22020 |
| Total Students: | 724 |
|---|---|
| Classroom Teachers (FTE): | 52.00 |
| Student/Teacher Ratio: | 13.92 |
| Total: | 52.00 |
|---|---|
| Prekindergarten: | 2.48 |
| Kindergarten: | 3.84 |
| Elementary: | 32.36 |
| Secondary: | 13.32 |
| Ungraded: | † |
| Total: | 31.30 |
|---|---|
| Instructional Aides: | 11.37 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 0.00 |
| School Administrative Support: | 3.25 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 14.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,090,000 | $16,072 | ||||
| Revenue by Source | ||||||
| Federal: | $515,000 | $746 | 5% | |||
| Local: | $4,469,000 | $6,477 | 40% | |||
| State: | $6,106,000 | $8,849 | 55% | |||
| Total Expenditures: | $11,255,000 | $16,312 | ||||
| Total Current Expenditures: | $9,269,000 | $13,433 | ||||
| Instructional Expenditures: | $5,083,000 | $7,367 | 55% | |||
| Student and Staff Support: | $782,000 | $1,133 | 8% | |||
| Administration: | $918,000 | $1,330 | 10% | |||
| Operations, Food Service, other: | $2,486,000 | $3,603 | 27% | |||
| Total Capital Outlay: | $819,000 | $1,187 | ||||
| Construction: | $515,000 | $746 | ||||
| Total Non El-Sec Education & Other: | $198,000 | $287 | ||||
| Interest on Debt: | $32,000 | $46 | ||||