|
| County: | Cass County |
|---|---|
| County ID: | 48067 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 229 |
|---|---|
| Classroom Teachers (FTE): | 26.38 |
| Student/Teacher Ratio: | 8.68 |
| Total: | 26.38 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 9.33 |
| Secondary: | 13.05 |
| Ungraded: | 2.00 |
| Total: | 24.12 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.50 |
| School Administrators: | 1.62 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,272,000 | $16,688 | ||||
| Revenue by Source | ||||||
| Federal: | $458,000 | $1,789 | 11% | |||
| Local: | $846,000 | $3,305 | 20% | |||
| State: | $2,968,000 | $11,594 | 69% | |||
| Total Expenditures: | $3,854,000 | $15,055 | ||||
| Total Current Expenditures: | $3,725,000 | $14,551 | ||||
| Instructional Expenditures: | $2,032,000 | $7,938 | 55% | |||
| Student and Staff Support: | $212,000 | $828 | 6% | |||
| Administration: | $869,000 | $3,395 | 23% | |||
| Operations, Food Service, other: | $612,000 | $2,391 | 16% | |||
| Total Capital Outlay: | $73,000 | $285 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $35 | ||||