|
| County: | Caddo County |
|---|---|
| County ID: | 40015 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 217 |
|---|---|
| Classroom Teachers (FTE): | 16.80 |
| Student/Teacher Ratio: | 12.92 |
| Total: | 16.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.37 |
| Secondary: | 8.43 |
| Ungraded: | † |
| Total: | 22.70 |
|---|---|
| Instructional Aides: | 5.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.02 |
| Elementary Guidance Counselors: | 0.01 |
| Secondary Guidance Counselors: | 0.01 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.20 |
| District Administrative Support: | 1.25 |
| School Administrators: | 1.98 |
| School Administrative Support: | 2.25 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,586,000 | $13,829 | ||||
| Revenue by Source | ||||||
| Federal: | $298,000 | $1,594 | 12% | |||
| Local: | $913,000 | $4,882 | 35% | |||
| State: | $1,375,000 | $7,353 | 53% | |||
| Total Expenditures: | $2,825,000 | $15,107 | ||||
| Total Current Expenditures: | $2,604,000 | $13,925 | ||||
| Instructional Expenditures: | $1,585,000 | $8,476 | 61% | |||
| Student and Staff Support: | $84,000 | $449 | 3% | |||
| Administration: | $349,000 | $1,866 | 13% | |||
| Operations, Food Service, other: | $586,000 | $3,134 | 23% | |||
| Total Capital Outlay: | $214,000 | $1,144 | ||||
| Construction: | $69,000 | $369 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $37 | ||||