|
| 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: | $4,298,000 | $15,978 | ||||
| Revenue by Source | ||||||
| Federal: | $772,000 | $2,870 | 18% | |||
| Local: | $1,938,000 | $7,204 | 45% | |||
| State: | $1,588,000 | $5,903 | 37% | |||
| Total Expenditures: | $3,973,000 | $14,770 | ||||
| Total Current Expenditures: | $3,798,000 | $14,119 | ||||
| Instructional Expenditures: | $2,092,000 | $7,777 | 55% | |||
| Student and Staff Support: | $362,000 | $1,346 | 10% | |||
| Administration: | $481,000 | $1,788 | 13% | |||
| Operations, Food Service, other: | $863,000 | $3,208 | 23% | |||
| Total Capital Outlay: | $129,000 | $480 | ||||
| Construction: | $57,000 | $212 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $26 | ||||
| Interest on Debt: | $0 | $0 | ||||