|
| County: | Cass County |
|---|---|
| County ID: | 48067 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 867 |
|---|---|
| Classroom Teachers (FTE): | 90.80 |
| Student/Teacher Ratio: | 9.55 |
| Total: | 90.80 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 4.00 |
| Elementary: | 27.25 |
| Secondary: | 43.64 |
| Ungraded: | 12.41 |
| Total: | 79.34 |
|---|---|
| Instructional Aides: | 26.73 |
| Instruc. Coordinators & Supervisors: | 1.56 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.68 |
| School Administrators: | 4.96 |
| School Administrative Support: | 6.04 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 28.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,483,000 | $17,278 | ||||
| Revenue by Source | ||||||
| Federal: | $2,727,000 | $2,858 | 17% | |||
| Local: | $7,331,000 | $7,684 | 44% | |||
| State: | $6,425,000 | $6,735 | 39% | |||
| Total Expenditures: | $15,023,000 | $15,747 | ||||
| Total Current Expenditures: | $13,745,000 | $14,408 | ||||
| Instructional Expenditures: | $7,933,000 | $8,316 | 58% | |||
| Student and Staff Support: | $992,000 | $1,040 | 7% | |||
| Administration: | $1,635,000 | $1,714 | 12% | |||
| Operations, Food Service, other: | $3,185,000 | $3,339 | 23% | |||
| Total Capital Outlay: | $1,203,000 | $1,261 | ||||
| Construction: | $607,000 | $636 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $45,000 | $47 | ||||