|
| County: | Cass County |
|---|---|
| County ID: | 38017 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 22020 |
| Total Students: | 11,484 |
|---|---|
| Classroom Teachers (FTE): | 956.46 |
| Student/Teacher Ratio: | 12.01 |
| Total: | 956.46 |
|---|---|
| Prekindergarten: | 13.60 |
| Kindergarten: | 48.12 |
| Elementary: | 622.86 |
| Secondary: | 271.88 |
| Ungraded: | † |
| Total: | 991.41 |
|---|---|
| Instructional Aides: | 358.83 |
| Instruc. Coordinators & Supervisors: | 34.20 |
| Total Guidance Counselors: | 45.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.58 |
| Librarians/Media Specialists: | 21.00 |
| Library/Media Support: | 36.11 |
| District Administrators: | 18.00 |
| District Administrative Support: | 49.94 |
| School Administrators: | 58.00 |
| School Administrative Support: | 77.73 |
| Student Support Services (w/o Psychology): | 99.49 |
| Other Support Services: | 181.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $214,420,000 | $18,923 | ||||
| Revenue by Source | ||||||
| Federal: | $32,886,000 | $2,902 | 15% | |||
| Local: | $77,332,000 | $6,825 | 36% | |||
| State: | $104,202,000 | $9,196 | 49% | |||
| Total Expenditures: | $208,249,000 | $18,379 | ||||
| Total Current Expenditures: | $191,956,000 | $16,941 | ||||
| Instructional Expenditures: | $117,278,000 | $10,350 | 61% | |||
| Student and Staff Support: | $15,331,000 | $1,353 | 8% | |||
| Administration: | $20,964,000 | $1,850 | 11% | |||
| Operations, Food Service, other: | $38,383,000 | $3,387 | 20% | |||
| Total Capital Outlay: | $9,442,000 | $833 | ||||
| Construction: | $4,379,000 | $386 | ||||
| Total Non El-Sec Education & Other: | $1,277,000 | $113 | ||||
| Interest on Debt: | $2,617,000 | $231 | ||||