Caldwell County School District
Caldwell County, Kentucky

Displayed below are the facts and figures for the Caldwell County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,077 pupils
State Kentucky
County Caldwell County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $18,890
Total Revenue from Federal Sources $2,590
Compensatory (Title I) $632
Children with disabilities $0
Child Nutrition Act $678
All other federal aid $1,280
Total Revenue from State Sources $12,527
General formula assistance $8,166
Special education programs $0
Transportation programs $0
All other state revenue $4,361
Total Revenue from Local Sources $3,773
All taxes $2,933
Property taxes $2,032
Parent government contributions $0
Revenue from cities and counties $142
Revenue from other school systems $0
Charges $289
Other local revenues $409

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $22,869
Total Current Spending $17,645
Total salaries and wages $10,532
Total employee benefit payments $4,198
Total Current Spending for Instruction $9,945
Salaries and wages for instruction $6,898
Employee benefits for instruction $2,559
Total Current Spending for Support Services $6,372
Pupil support $677
Instructional staff support $548
General administration $707
School administration $990
Other and nonspecified $3,450
Other Current Spending $1,328
Total Capital Outlay Expenditure $4,814
Payments to Other Governments $0
Interest on School System Indebtedness $410
Long-term debt outstanding at end of the fiscal year $10,040
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $578

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.7%
Compensatory (Title I) 3.3%
Total Revenue from State Sources 66.3%
General formula assistance 43.2%
Total Revenue from Local Sources 20.0%
Taxes and parent government contributions 15.5%
Revenue from other local governments 0.8%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,406
Per-pupil salaries and wages $5,071
Per-pupil employee benefit payments $2,021
Per-pupil Current Spending for Instruction $4,788
Salaries and wages $3,321
Employee benefits $1,232
Per-pupil Current Spending for Support Services $3,321
Pupil support $326
Instructional staff support $264
General administration $340
School administration $477