|
| County: | Cass County |
|---|---|
| County ID: | 38017 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 22020 |
| Total Students: | 13,191 |
|---|---|
| Classroom Teachers (FTE): | 1,122.65 |
| Student/Teacher Ratio: | 11.75 |
| Total: | 1,122.65 |
|---|---|
| Prekindergarten: | 18.00 |
| Kindergarten: | 58.13 |
| Elementary: | 728.46 |
| Secondary: | 318.06 |
| Ungraded: | † |
| Total: | 934.58 |
|---|---|
| Instructional Aides: | 297.84 |
| Instruc. Coordinators & Supervisors: | 13.50 |
| Total Guidance Counselors: | 40.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 23.80 |
| Librarians/Media Specialists: | 21.00 |
| Library/Media Support: | 15.11 |
| District Administrators: | 21.60 |
| District Administrative Support: | 51.00 |
| School Administrators: | 52.40 |
| School Administrative Support: | 60.14 |
| Student Support Services (w/o Psychology): | 91.26 |
| Other Support Services: | 246.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $222,997,000 | $17,587 | ||||
| Revenue by Source | ||||||
| Federal: | $24,026,000 | $1,895 | 11% | |||
| Local: | $82,663,000 | $6,519 | 37% | |||
| State: | $116,308,000 | $9,173 | 52% | |||
| Total Expenditures: | $214,704,000 | $16,932 | ||||
| Total Current Expenditures: | $173,285,000 | $13,666 | ||||
| Instructional Expenditures: | $102,878,000 | $8,113 | 59% | |||
| Student and Staff Support: | $22,766,000 | $1,795 | 13% | |||
| Administration: | $15,103,000 | $1,191 | 9% | |||
| Operations, Food Service, other: | $32,538,000 | $2,566 | 19% | |||
| Total Capital Outlay: | $28,319,000 | $2,233 | ||||
| Construction: | $22,245,000 | $1,754 | ||||
| Total Non El-Sec Education & Other: | $1,886,000 | $149 | ||||
| Interest on Debt: | $9,290,000 | $733 | ||||