|
| County: | Caddo County |
|---|---|
| County ID: | 40015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 165 |
|---|---|
| Classroom Teachers (FTE): | 15.25 |
| Student/Teacher Ratio: | 10.82 |
| Total: | 15.25 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 9.25 |
| Secondary: | 4.00 |
| Ungraded: | † |
| Total: | 14.75 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.75 |
| District Administrative Support: | 1.83 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.17 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,074,000 | $14,995 | ||||
| Revenue by Source | ||||||
| Federal: | $550,000 | $2,683 | 18% | |||
| Local: | $869,000 | $4,239 | 28% | |||
| State: | $1,655,000 | $8,073 | 54% | |||
| Total Expenditures: | $3,293,000 | $16,063 | ||||
| Total Current Expenditures: | $2,988,000 | $14,576 | ||||
| Instructional Expenditures: | $1,545,000 | $7,537 | 52% | |||
| Student and Staff Support: | $332,000 | $1,620 | 11% | |||
| Administration: | $411,000 | $2,005 | 14% | |||
| Operations, Food Service, other: | $700,000 | $3,415 | 23% | |||
| Total Capital Outlay: | $283,000 | $1,380 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $24 | ||||