|
| County: | Caldwell County |
|---|---|
| County ID: | 29025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 28140 |
| Total Students: | 606 |
|---|---|
| Classroom Teachers (FTE): | 62.59 |
| Student/Teacher Ratio: | 9.68 |
| Total: | 62.59 |
|---|---|
| Prekindergarten: | 3.65 |
| Kindergarten: | 3.92 |
| Elementary: | 21.74 |
| Secondary: | 33.28 |
| Ungraded: | † |
| Total: | 23.72 |
|---|---|
| Instructional Aides: | 10.50 |
| Instruc. Coordinators & Supervisors: | 2.53 |
| Total Guidance Counselors: | 1.51 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.06 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.70 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.70 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.15 |
| Other Support Services: | 0.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,046,000 | $15,796 | ||||
| Revenue by Source | ||||||
| Federal: | $1,369,000 | $2,153 | 14% | |||
| Local: | $5,311,000 | $8,351 | 53% | |||
| State: | $3,366,000 | $5,292 | 34% | |||
| Total Expenditures: | $8,325,000 | $13,090 | ||||
| Total Current Expenditures: | $7,827,000 | $12,307 | ||||
| Instructional Expenditures: | $4,604,000 | $7,239 | 59% | |||
| Student and Staff Support: | $746,000 | $1,173 | 10% | |||
| Administration: | $912,000 | $1,434 | 12% | |||
| Operations, Food Service, other: | $1,565,000 | $2,461 | 20% | |||
| Total Capital Outlay: | $292,000 | $459 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $24 | ||||
| Interest on Debt: | $44,000 | $69 | ||||