|
| County: | Cass County |
|---|---|
| County ID: | 48067 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 424 |
|---|---|
| Classroom Teachers (FTE): | 29.82 |
| Student/Teacher Ratio: | 14.22 |
| Total: | 29.82 |
|---|---|
| Prekindergarten: | 0.88 |
| Kindergarten: | 2.00 |
| Elementary: | 9.38 |
| Secondary: | 15.56 |
| Ungraded: | 2.00 |
| Total: | 29.44 |
|---|---|
| Instructional Aides: | 14.76 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.06 |
| 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: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.12 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 7.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,818,000 | $14,053 | ||||
| Revenue by Source | ||||||
| Federal: | $648,000 | $1,565 | 11% | |||
| Local: | $455,000 | $1,099 | 8% | |||
| State: | $4,715,000 | $11,389 | 81% | |||
| Total Expenditures: | $4,932,000 | $11,913 | ||||
| Total Current Expenditures: | $4,874,000 | $11,773 | ||||
| Instructional Expenditures: | $3,179,000 | $7,679 | 65% | |||
| Student and Staff Support: | $165,000 | $399 | 3% | |||
| Administration: | $749,000 | $1,809 | 15% | |||
| Operations, Food Service, other: | $781,000 | $1,886 | 16% | |||
| Total Capital Outlay: | $21,000 | $51 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,000 | $31 | ||||