|
| County: | Caldwell County |
|---|---|
| County ID: | 48055 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12420 |
| Total Students: | 6,753 |
|---|---|
| Classroom Teachers (FTE): | 406.55 |
| Student/Teacher Ratio: | 16.61 |
| Total: | 406.55 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 23.07 |
| Elementary: | 142.46 |
| Secondary: | 186.72 |
| Ungraded: | 39.30 |
| Total: | 380.52 |
|---|---|
| Instructional Aides: | 70.41 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 15.34 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.58 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.04 |
| District Administrative Support: | 44.50 |
| School Administrators: | 27.58 |
| School Administrative Support: | 26.49 |
| Student Support Services (w/o Psychology): | 56.54 |
| Other Support Services: | 123.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,390,000 | $12,943 | ||||
| Revenue by Source | ||||||
| Federal: | $13,676,000 | $2,123 | 16% | |||
| Local: | $34,498,000 | $5,354 | 41% | |||
| State: | $35,216,000 | $5,466 | 42% | |||
| Total Expenditures: | $78,888,000 | $12,244 | ||||
| Total Current Expenditures: | $73,778,000 | $11,451 | ||||
| Instructional Expenditures: | $43,533,000 | $6,757 | 59% | |||
| Student and Staff Support: | $7,337,000 | $1,139 | 10% | |||
| Administration: | $8,599,000 | $1,335 | 12% | |||
| Operations, Food Service, other: | $14,309,000 | $2,221 | 19% | |||
| Total Capital Outlay: | $2,850,000 | $442 | ||||
| Construction: | $2,522,000 | $391 | ||||
| Total Non El-Sec Education & Other: | $679,000 | $105 | ||||
| Interest on Debt: | $1,507,000 | $234 | ||||