Displayed below are the facts and figures for the Caldwell County Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 12,570 pupils |
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State | North Carolina |
County | Caldwell County |
Core-Based Statistical Area (CBSA) | Hickory-Lenoir-Morganton, NC |
Combined Statistical Area (CSA) | Hickory-Lenoir, NC |
Total Elementary-Secondary Revenue | $106,131 |
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Total Revenue from Federal Sources | $15,576 |
Compensatory (Title I) | $116 |
Children with disabilities | $34 |
Child Nutrition Act | $4,133 |
All other federal aid | $11,293 |
Total Revenue from State Sources | $69,676 |
General formula assistance | $68,734 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $942 |
Total Revenue from Local Sources | $20,879 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $15,722 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $3,544 |
Other local revenues | $1,613 |
Total Elementary-Secondary Expenditure | $105,526 |
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Total Current Spending | $101,230 |
Total salaries and wages | $65,788 |
Total employee benefit payments | $21,219 |
Total Current Spending for Instruction | $65,001 |
Salaries and wages for instruction | $46,140 |
Employee benefits for instruction | $14,825 |
Total Current Spending for Support Services | $28,282 |
Pupil support | $5,673 |
Instructional staff support | $3,528 |
General administration | $1,218 |
School administration | $6,088 |
Other and nonspecified | $11,775 |
Other Current Spending | $7,947 |
Total Capital Outlay Expenditure | $3,633 |
Payments to Other Governments | $86 |
Interest on School System Indebtedness | $577 |
Long-term debt outstanding at end of the fiscal year | $7,442 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,429 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 14.7% |
Compensatory (Title I) | 0.1% |
Total Revenue from State Sources | 65.7% |
General formula assistance | 64.8% |
Total Revenue from Local Sources | 19.7% |
Taxes and parent government contributions | 14.8% |
Revenue from other local governments | 0.0% |
Charges | 3.3% |
Total Elementary-Secondary Spending (per pupil) | $7,959 |
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Per-pupil salaries and wages | $5,234 |
Per-pupil employee benefit payments | $1,688 |
Per-pupil Current Spending for Instruction | $5,171 |
Salaries and wages | $3,671 |
Employee benefits | $1,179 |
Per-pupil Current Spending for Support Services | $3,671 |
Pupil support | $451 |
Instructional staff support | $281 |
General administration | $97 |
School administration | $484 |