|
| County: | Clay County |
|---|---|
| County ID: | 12019 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 27260 |
| Total Students: | 39,122 |
|---|---|
| Classroom Teachers (FTE): | 2,602.04 |
| Student/Teacher Ratio: | 15.04 |
| Total: | 2,602.04 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 138.00 |
| Elementary: | 966.40 |
| Secondary: | 920.29 |
| Ungraded: | 571.35 |
| Total: | 2,799.16 |
|---|---|
| Instructional Aides: | 670.50 |
| Instruc. Coordinators & Supervisors: | 62.75 |
| Total Guidance Counselors: | 114.60 |
| Elementary Guidance Counselors: | 39.60 |
| Secondary Guidance Counselors: | 68.00 |
| School Psychologists: | 11.80 |
| Librarians/Media Specialists: | 41.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 58.25 |
| District Administrative Support: | 68.00 |
| School Administrators: | 131.84 |
| School Administrative Support: | 262.37 |
| Student Support Services (w/o Psychology): | 464.05 |
| Other Support Services: | 914.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $455,247,000 | $11,609 | ||||
| Revenue by Source | ||||||
| Federal: | $56,740,000 | $1,447 | 12% | |||
| Local: | $154,394,000 | $3,937 | 34% | |||
| State: | $244,113,000 | $6,225 | 54% | |||
| Total Expenditures: | $490,007,000 | $12,495 | ||||
| Total Current Expenditures: | $402,020,000 | $10,252 | ||||
| Instructional Expenditures: | $245,224,000 | $6,253 | 61% | |||
| Student and Staff Support: | $43,627,000 | $1,113 | 11% | |||
| Administration: | $27,800,000 | $709 | 7% | |||
| Operations, Food Service, other: | $85,369,000 | $2,177 | 21% | |||
| Total Capital Outlay: | $75,206,000 | $1,918 | ||||
| Construction: | $59,426,000 | $1,515 | ||||
| Total Non El-Sec Education & Other: | $11,737,000 | $299 | ||||
| Interest on Debt: | $1,044,000 | $27 | ||||