|
| County: | Caddo County |
|---|---|
| County ID: | 40015 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 710 |
|---|---|
| Classroom Teachers (FTE): | 46.49 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 46.49 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.00 |
| Elementary: | 12.43 |
| Secondary: | 28.06 |
| Ungraded: | † |
| Total: | 77.30 |
|---|---|
| Instructional Aides: | 33.65 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.43 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 19.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,542,000 | $15,682 | ||||
| Revenue by Source | ||||||
| Federal: | $1,557,000 | $2,115 | 13% | |||
| Local: | $5,576,000 | $7,576 | 48% | |||
| State: | $4,409,000 | $5,990 | 38% | |||
| Total Expenditures: | $9,904,000 | $13,457 | ||||
| Total Current Expenditures: | $8,119,000 | $11,031 | ||||
| Instructional Expenditures: | $4,587,000 | $6,232 | 56% | |||
| Student and Staff Support: | $653,000 | $887 | 8% | |||
| Administration: | $826,000 | $1,122 | 10% | |||
| Operations, Food Service, other: | $2,053,000 | $2,789 | 25% | |||
| Total Capital Outlay: | $1,700,000 | $2,310 | ||||
| Construction: | $1,203,000 | $1,635 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $85,000 | $115 | ||||