|
| County: | Caldwell County |
|---|---|
| County ID: | 29025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 28140 |
| Total Students: | 63 |
|---|---|
| Classroom Teachers (FTE): | 11.82 |
| Student/Teacher Ratio: | 5.33 |
| Total: | 11.82 |
|---|---|
| Prekindergarten: | 0.32 |
| Kindergarten: | 0.59 |
| Elementary: | 3.47 |
| Secondary: | 7.44 |
| Ungraded: | † |
| Total: | 9.27 |
|---|---|
| Instructional Aides: | 1.04 |
| Instruc. Coordinators & Supervisors: | 0.24 |
| Total Guidance Counselors: | 0.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.24 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.88 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.88 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.24 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,556,000 | $25,097 | ||||
| Revenue by Source | ||||||
| Federal: | $261,000 | $4,210 | 17% | |||
| Local: | $618,000 | $9,968 | 40% | |||
| State: | $677,000 | $10,919 | 44% | |||
| Total Expenditures: | $1,624,000 | $26,194 | ||||
| Total Current Expenditures: | $1,485,000 | $23,952 | ||||
| Instructional Expenditures: | $937,000 | $15,113 | 63% | |||
| Student and Staff Support: | $41,000 | $661 | 3% | |||
| Administration: | $238,000 | $3,839 | 16% | |||
| Operations, Food Service, other: | $269,000 | $4,339 | 18% | |||
| Total Capital Outlay: | $107,000 | $1,726 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $48 | ||||
| Interest on Debt: | $0 | $0 | ||||