|
| County: | Caddo County |
|---|---|
| County ID: | 40015 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 302 |
|---|---|
| Classroom Teachers (FTE): | 20.04 |
| Student/Teacher Ratio: | 15.07 |
| Total: | 20.04 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 11.14 |
| Secondary: | 6.90 |
| Ungraded: | † |
| Total: | 29.97 |
|---|---|
| Instructional Aides: | 9.33 |
| 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: | 0.60 |
| Library/Media Support: | 1.33 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.33 |
| School Administrators: | 1.68 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.20 |
| Other Support Services: | 9.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,044,000 | $17,393 | ||||
| Revenue by Source | ||||||
| Federal: | $658,000 | $2,269 | 13% | |||
| Local: | $2,187,000 | $7,541 | 43% | |||
| State: | $2,199,000 | $7,583 | 44% | |||
| Total Expenditures: | $4,828,000 | $16,648 | ||||
| Total Current Expenditures: | $3,918,000 | $13,510 | ||||
| Instructional Expenditures: | $2,350,000 | $8,103 | 60% | |||
| Student and Staff Support: | $251,000 | $866 | 6% | |||
| Administration: | $468,000 | $1,614 | 12% | |||
| Operations, Food Service, other: | $849,000 | $2,928 | 22% | |||
| Total Capital Outlay: | $905,000 | $3,121 | ||||
| Construction: | $3,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $17 | ||||