|
| County: | Caldwell County |
|---|---|
| County ID: | 21033 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 1,879 |
|---|---|
| Classroom Teachers (FTE): | 106.75 |
| Student/Teacher Ratio: | 17.60 |
| Total: | 106.75 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.00 |
| Elementary: | 54.00 |
| Secondary: | 26.50 |
| Ungraded: | 16.25 |
| Total: | 168.40 |
|---|---|
| Instructional Aides: | 30.00 |
| Instruc. Coordinators & Supervisors: | 7.40 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 18.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 67.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,136,000 | $13,821 | ||||
| Revenue by Source | ||||||
| Federal: | $5,155,000 | $2,726 | 20% | |||
| Local: | $5,913,000 | $3,127 | 23% | |||
| State: | $15,068,000 | $7,968 | 58% | |||
| Total Expenditures: | $32,204,000 | $17,030 | ||||
| Total Current Expenditures: | $23,762,000 | $12,566 | ||||
| Instructional Expenditures: | $13,839,000 | $7,318 | 58% | |||
| Student and Staff Support: | $1,668,000 | $882 | 7% | |||
| Administration: | $2,805,000 | $1,483 | 12% | |||
| Operations, Food Service, other: | $5,450,000 | $2,882 | 23% | |||
| Total Capital Outlay: | $7,379,000 | $3,902 | ||||
| Construction: | $5,890,000 | $3,115 | ||||
| Total Non El-Sec Education & Other: | $387,000 | $205 | ||||
| Interest on Debt: | $560,000 | $296 | ||||