|
| County: | Caldwell County |
|---|---|
| County ID: | 48055 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12420 |
| Total Students: | 1,443 |
|---|---|
| Classroom Teachers (FTE): | 104.91 |
| Student/Teacher Ratio: | 13.75 |
| Total: | 104.91 |
|---|---|
| Prekindergarten: | 3.98 |
| Kindergarten: | 7.96 |
| Elementary: | 43.53 |
| Secondary: | 48.79 |
| Ungraded: | 0.65 |
| Total: | 91.74 |
|---|---|
| Instructional Aides: | 26.64 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 10.76 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 3.72 |
| Other Support Services: | 30.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,903,000 | $14,056 | ||||
| Revenue by Source | ||||||
| Federal: | $3,315,000 | $2,341 | 17% | |||
| Local: | $8,680,000 | $6,130 | 44% | |||
| State: | $7,908,000 | $5,585 | 40% | |||
| Total Expenditures: | $19,053,000 | $13,456 | ||||
| Total Current Expenditures: | $16,853,000 | $11,902 | ||||
| Instructional Expenditures: | $9,516,000 | $6,720 | 56% | |||
| Student and Staff Support: | $2,105,000 | $1,487 | 12% | |||
| Administration: | $2,483,000 | $1,754 | 15% | |||
| Operations, Food Service, other: | $2,749,000 | $1,941 | 16% | |||
| Total Capital Outlay: | $778,000 | $549 | ||||
| Construction: | $225,000 | $159 | ||||
| Total Non El-Sec Education & Other: | $217,000 | $153 | ||||
| Interest on Debt: | $1,107,000 | $782 | ||||