|
| County: | Watauga County |
|---|---|
| County ID: | 37189 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 14380 |
| Total Students: | 4,658 |
|---|---|
| Classroom Teachers (FTE): | 335.04 |
| Student/Teacher Ratio: | 13.90 |
| Total: | 335.04 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 20.33 |
| Elementary: | 229.29 |
| Secondary: | 82.42 |
| Ungraded: | † |
| Total: | 17.99 |
|---|---|
| Instructional Aides: | ‡ |
| Instruc. Coordinators & Supervisors: | ‡ |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 5.33 |
| School Psychologists: | 4.99 |
| Librarians/Media Specialists: | ‡ |
| Library/Media Support: | ‡ |
| District Administrators: | ‡ |
| District Administrative Support: | ‡ |
| School Administrators: | ‡ |
| School Administrative Support: | ‡ |
| Student Support Services (w/o Psychology): | ‡ |
| Other Support Services: | ‡ |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,969,000 | $13,456 | ||||
| Revenue by Source | ||||||
| Federal: | $8,905,000 | $1,873 | 14% | |||
| Local: | $18,683,000 | $3,930 | 29% | |||
| State: | $36,381,000 | $7,653 | 57% | |||
| Total Expenditures: | $66,211,000 | $13,927 | ||||
| Total Current Expenditures: | $61,818,000 | $13,003 | ||||
| Instructional Expenditures: | $38,606,000 | $8,121 | 62% | |||
| Student and Staff Support: | $5,716,000 | $1,202 | 9% | |||
| Administration: | $8,184,000 | $1,721 | 13% | |||
| Operations, Food Service, other: | $9,312,000 | $1,959 | 15% | |||
| Total Capital Outlay: | $1,784,000 | $375 | ||||
| Construction: | $719,000 | $151 | ||||
| Total Non El-Sec Education & Other: | $628,000 | $132 | ||||
| Interest on Debt: | $1,464,000 | $308 | ||||