|
| County: | Caldwell County |
|---|---|
| County ID: | 29025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28140 |
| Total Students: | 367 |
|---|---|
| Classroom Teachers (FTE): | 37.75 |
| Student/Teacher Ratio: | 9.72 |
| Total: | 37.75 |
|---|---|
| Prekindergarten: | 0.80 |
| Kindergarten: | 2.38 |
| Elementary: | 11.75 |
| Secondary: | 22.82 |
| Ungraded: | † |
| Total: | 33.25 |
|---|---|
| Instructional Aides: | 10.75 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.60 |
| Other Support Services: | 9.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,253,000 | $15,440 | ||||
| Revenue by Source | ||||||
| Federal: | $464,000 | $1,146 | 7% | |||
| Local: | $3,337,000 | $8,240 | 53% | |||
| State: | $2,452,000 | $6,054 | 39% | |||
| Total Expenditures: | $6,299,000 | $15,553 | ||||
| Total Current Expenditures: | $5,683,000 | $14,032 | ||||
| Instructional Expenditures: | $3,255,000 | $8,037 | 57% | |||
| Student and Staff Support: | $415,000 | $1,025 | 7% | |||
| Administration: | $706,000 | $1,743 | 12% | |||
| Operations, Food Service, other: | $1,307,000 | $3,227 | 23% | |||
| Total Capital Outlay: | $382,000 | $943 | ||||
| Construction: | $233,000 | $575 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $72 | ||||
| Interest on Debt: | $138,000 | $341 | ||||