|
| County: | Watauga County |
|---|---|
| County ID: | 37189 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 14380 |
| Total Students: | 4,746 |
|---|---|
| Classroom Teachers (FTE): | 396.29 |
| Student/Teacher Ratio: | 11.98 |
| Total: | 396.29 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 26.67 |
| Elementary: | 260.06 |
| Secondary: | 104.56 |
| Ungraded: | 2.00 |
| Total: | 288.09 |
|---|---|
| Instructional Aides: | 71.51 |
| Instruc. Coordinators & Supervisors: | 10.50 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 9.61 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 4.99 |
| Librarians/Media Specialists: | 0.78 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.50 |
| District Administrative Support: | 13.61 |
| School Administrators: | 17.65 |
| School Administrative Support: | 25.51 |
| Student Support Services (w/o Psychology): | 46.35 |
| Other Support Services: | 71.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,020,000 | $13,486 | ||||
| Revenue by Source | ||||||
| Federal: | $9,828,000 | $2,103 | 16% | |||
| Local: | $17,575,000 | $3,761 | 28% | |||
| State: | $35,617,000 | $7,622 | 57% | |||
| Total Expenditures: | $62,045,000 | $13,277 | ||||
| Total Current Expenditures: | $59,339,000 | $12,698 | ||||
| Instructional Expenditures: | $36,944,000 | $7,906 | 62% | |||
| Student and Staff Support: | $5,783,000 | $1,238 | 10% | |||
| Administration: | $7,976,000 | $1,707 | 13% | |||
| Operations, Food Service, other: | $8,636,000 | $1,848 | 15% | |||
| Total Capital Outlay: | $964,000 | $206 | ||||
| Construction: | $409,000 | $88 | ||||
| Total Non El-Sec Education & Other: | $593,000 | $127 | ||||
| Interest on Debt: | $761,000 | $163 | ||||