|
| County: | Caddo County |
|---|---|
| County ID: | 40015 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 259 |
|---|---|
| Classroom Teachers (FTE): | 23.46 |
| Student/Teacher Ratio: | 11.04 |
| Total: | 23.46 |
|---|---|
| Prekindergarten: | 0.29 |
| Kindergarten: | 1.00 |
| Elementary: | 14.70 |
| Secondary: | 7.47 |
| Ungraded: | † |
| Total: | 43.54 |
|---|---|
| Instructional Aides: | 7.92 |
| Instruc. Coordinators & Supervisors: | 0.56 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.55 |
| Secondary Guidance Counselors: | 0.45 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.31 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.26 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 6.41 |
| Other Support Services: | 10.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,700,000 | $20,652 | ||||
| Revenue by Source | ||||||
| Federal: | $958,000 | $3,471 | 17% | |||
| Local: | $2,867,000 | $10,388 | 50% | |||
| State: | $1,875,000 | $6,793 | 33% | |||
| Total Expenditures: | $5,303,000 | $19,214 | ||||
| Total Current Expenditures: | $4,674,000 | $16,935 | ||||
| Instructional Expenditures: | $2,714,000 | $9,833 | 58% | |||
| Student and Staff Support: | $494,000 | $1,790 | 11% | |||
| Administration: | $575,000 | $2,083 | 12% | |||
| Operations, Food Service, other: | $891,000 | $3,228 | 19% | |||
| Total Capital Outlay: | $619,000 | $2,243 | ||||
| Construction: | $456,000 | $1,652 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $18 | ||||
| Interest on Debt: | $5,000 | $18 | ||||