|
| County: | Caldwell County |
|---|---|
| County ID: | 48055 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12420 |
| Total Students: | 267 |
|---|---|
| Classroom Teachers (FTE): | 18.00 |
| Student/Teacher Ratio: | 14.83 |
| Total: | 18.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.11 |
| Elementary: | 6.61 |
| Secondary: | 10.28 |
| Ungraded: | 0.00 |
| Total: | 18.50 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.99 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 8.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,675,000 | $20,415 | ||||
| Revenue by Source | ||||||
| Federal: | $925,000 | $4,039 | 20% | |||
| Local: | $2,553,000 | $11,148 | 55% | |||
| State: | $1,197,000 | $5,227 | 26% | |||
| Total Expenditures: | $10,477,000 | $45,751 | ||||
| Total Current Expenditures: | $3,956,000 | $17,275 | ||||
| Instructional Expenditures: | $2,120,000 | $9,258 | 54% | |||
| Student and Staff Support: | $54,000 | $236 | 1% | |||
| Administration: | $1,017,000 | $4,441 | 26% | |||
| Operations, Food Service, other: | $765,000 | $3,341 | 19% | |||
| Total Capital Outlay: | $6,290,000 | $27,467 | ||||
| Construction: | $6,242,000 | $27,258 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $13 | ||||
| Interest on Debt: | $194,000 | $847 | ||||