Caldwell County Schools
Caldwell County, North Carolina

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

This school district oversees the following schools:

District Facts

Fall Enrollment 12,570 pupils
State North Carolina
County Caldwell County
Core-Based Statistical Area (CBSA) Hickory-Lenoir-Morganton, NC
Combined Statistical Area (CSA) Hickory-Lenoir, NC

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $106,131
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $105,526
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,959
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