|
| County: | Cass County |
|---|---|
| County ID: | 48067 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,929 |
|---|---|
| Classroom Teachers (FTE): | 148.00 |
| Student/Teacher Ratio: | 13.03 |
| Total: | 148.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.07 |
| Elementary: | 55.72 |
| Secondary: | 72.51 |
| Ungraded: | 8.70 |
| Total: | 219.79 |
|---|---|
| Instructional Aides: | 64.45 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 11.50 |
| School Administrators: | 8.89 |
| School Administrative Support: | 8.96 |
| Student Support Services (w/o Psychology): | 34.52 |
| Other Support Services: | 77.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,237,000 | $16,624 | ||||
| Revenue by Source | ||||||
| Federal: | $9,095,000 | $4,840 | 29% | |||
| Local: | $8,352,000 | $4,445 | 27% | |||
| State: | $13,790,000 | $7,339 | 44% | |||
| Total Expenditures: | $33,522,000 | $17,840 | ||||
| Total Current Expenditures: | $24,442,000 | $13,008 | ||||
| Instructional Expenditures: | $14,838,000 | $7,897 | 61% | |||
| Student and Staff Support: | $1,956,000 | $1,041 | 8% | |||
| Administration: | $3,072,000 | $1,635 | 13% | |||
| Operations, Food Service, other: | $4,576,000 | $2,435 | 19% | |||
| Total Capital Outlay: | $7,657,000 | $4,075 | ||||
| Construction: | $6,915,000 | $3,680 | ||||
| Total Non El-Sec Education & Other: | $1,077,000 | $573 | ||||
| Interest on Debt: | $214,000 | $114 | ||||