|
| County: | Cass County |
|---|---|
| County ID: | 38017 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 22020 |
| Total Students: | 248 |
|---|---|
| Classroom Teachers (FTE): | 29.65 |
| Student/Teacher Ratio: | 8.36 |
| Total: | 29.65 |
|---|---|
| Prekindergarten: | 2.28 |
| Kindergarten: | 1.68 |
| Elementary: | 13.44 |
| Secondary: | 12.25 |
| Ungraded: | † |
| Total: | 15.19 |
|---|---|
| Instructional Aides: | 0.36 |
| Instruc. Coordinators & Supervisors: | 0.56 |
| 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: | 0.00 |
| District Administrators: | 2.37 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 6.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,033,000 | $21,147 | ||||
| Revenue by Source | ||||||
| Federal: | $101,000 | $424 | 2% | |||
| Local: | $2,687,000 | $11,290 | 53% | |||
| State: | $2,245,000 | $9,433 | 45% | |||
| Total Expenditures: | $5,012,000 | $21,059 | ||||
| Total Current Expenditures: | $3,985,000 | $16,744 | ||||
| Instructional Expenditures: | $2,001,000 | $8,408 | 50% | |||
| Student and Staff Support: | $142,000 | $597 | 4% | |||
| Administration: | $725,000 | $3,046 | 18% | |||
| Operations, Food Service, other: | $1,117,000 | $4,693 | 28% | |||
| Total Capital Outlay: | $582,000 | $2,445 | ||||
| Construction: | $388,000 | $1,630 | ||||
| Total Non El-Sec Education & Other: | $56,000 | $235 | ||||
| Interest on Debt: | $0 | $0 | ||||