|
| County: | Watauga County |
|---|---|
| County ID: | 37189 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 14380 |
| Total Students: | 4,658 |
|---|---|
| Classroom Teachers (FTE): | 335.04 |
| Student/Teacher Ratio: | 13.90 |
| Total: | 335.04 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 20.33 |
| Elementary: | 229.29 |
| Secondary: | 82.42 |
| Ungraded: | † |
| Total: | 17.99 |
|---|---|
| Instructional Aides: | ‡ |
| Instruc. Coordinators & Supervisors: | ‡ |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 5.33 |
| School Psychologists: | 4.99 |
| Librarians/Media Specialists: | ‡ |
| Library/Media Support: | ‡ |
| District Administrators: | ‡ |
| District Administrative Support: | ‡ |
| School Administrators: | ‡ |
| School Administrative Support: | ‡ |
| Student Support Services (w/o Psychology): | ‡ |
| Other Support Services: | ‡ |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,020,000 | $13,486 | ||||
| Revenue by Source | ||||||
| Federal: | $9,828,000 | $2,103 | 16% | |||
| Local: | $17,575,000 | $3,761 | 28% | |||
| State: | $35,617,000 | $7,622 | 57% | |||
| Total Expenditures: | $62,045,000 | $13,277 | ||||
| Total Current Expenditures: | $59,339,000 | $12,698 | ||||
| Instructional Expenditures: | $36,944,000 | $7,906 | 62% | |||
| Student and Staff Support: | $5,783,000 | $1,238 | 10% | |||
| Administration: | $7,976,000 | $1,707 | 13% | |||
| Operations, Food Service, other: | $8,636,000 | $1,848 | 15% | |||
| Total Capital Outlay: | $964,000 | $206 | ||||
| Construction: | $409,000 | $88 | ||||
| Total Non El-Sec Education & Other: | $593,000 | $127 | ||||
| Interest on Debt: | $761,000 | $163 | ||||