|
| County: | Caldwell County |
|---|---|
| County ID: | 29025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 28140 |
| Total Students: | 281 |
|---|---|
| Classroom Teachers (FTE): | 27.06 |
| Student/Teacher Ratio: | 10.38 |
| Total: | 27.06 |
|---|---|
| Prekindergarten: | 1.34 |
| Kindergarten: | 2.00 |
| Elementary: | 10.22 |
| Secondary: | 13.50 |
| Ungraded: | † |
| Total: | 24.84 |
|---|---|
| Instructional Aides: | 6.13 |
| Instruc. Coordinators & Supervisors: | 0.68 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.79 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.98 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.76 |
| Other Support Services: | 7.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,605,000 | $18,347 | ||||
| Revenue by Source | ||||||
| Federal: | $777,000 | $3,096 | 17% | |||
| Local: | $2,105,000 | $8,386 | 46% | |||
| State: | $1,723,000 | $6,865 | 37% | |||
| Total Expenditures: | $4,044,000 | $16,112 | ||||
| Total Current Expenditures: | $3,975,000 | $15,837 | ||||
| Instructional Expenditures: | $2,217,000 | $8,833 | 56% | |||
| Student and Staff Support: | $323,000 | $1,287 | 8% | |||
| Administration: | $506,000 | $2,016 | 13% | |||
| Operations, Food Service, other: | $929,000 | $3,701 | 23% | |||
| Total Capital Outlay: | $14,000 | $56 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $40 | ||||
| Interest on Debt: | $0 | $0 | ||||