|
| County: | Cass County |
|---|---|
| County ID: | 38017 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 22020 |
| Total Students: | 11,444 |
|---|---|
| Classroom Teachers (FTE): | 988.93 |
| Student/Teacher Ratio: | 11.57 |
| Total: | 988.93 |
|---|---|
| Prekindergarten: | 18.30 |
| Kindergarten: | 54.12 |
| Elementary: | 642.27 |
| Secondary: | 274.24 |
| Ungraded: | † |
| Total: | 1,062.13 |
|---|---|
| Instructional Aides: | 400.64 |
| Instruc. Coordinators & Supervisors: | 34.20 |
| Total Guidance Counselors: | 46.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.30 |
| Librarians/Media Specialists: | 22.00 |
| Library/Media Support: | 38.23 |
| District Administrators: | 17.00 |
| District Administrative Support: | 52.75 |
| School Administrators: | 61.90 |
| School Administrative Support: | 81.19 |
| Student Support Services (w/o Psychology): | 82.34 |
| Other Support Services: | 213.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $239,343,000 | $20,938 | ||||
| Revenue by Source | ||||||
| Federal: | $33,597,000 | $2,939 | 14% | |||
| Local: | $98,595,000 | $8,625 | 41% | |||
| State: | $107,151,000 | $9,374 | 45% | |||
| Total Expenditures: | $280,936,000 | $24,577 | ||||
| Total Current Expenditures: | $202,786,000 | $17,740 | ||||
| Instructional Expenditures: | $125,271,000 | $10,959 | 62% | |||
| Student and Staff Support: | $16,741,000 | $1,465 | 8% | |||
| Administration: | $21,096,000 | $1,846 | 10% | |||
| Operations, Food Service, other: | $39,678,000 | $3,471 | 20% | |||
| Total Capital Outlay: | $71,267,000 | $6,235 | ||||
| Construction: | $9,020,000 | $789 | ||||
| Total Non El-Sec Education & Other: | $1,395,000 | $122 | ||||
| Interest on Debt: | $2,604,000 | $228 | ||||