|
| County: | Clay County |
|---|---|
| County ID: | 29047 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 28140 |
| Total Students: | 21,252 |
|---|---|
| Classroom Teachers (FTE): | 1,507.21 |
| Student/Teacher Ratio: | 14.10 |
| Total: | 1,507.21 |
|---|---|
| Prekindergarten: | 72.00 |
| Kindergarten: | 98.29 |
| Elementary: | 564.57 |
| Secondary: | 772.35 |
| Ungraded: | † |
| Total: | 1,810.20 |
|---|---|
| Instructional Aides: | 283.86 |
| Instruc. Coordinators & Supervisors: | 37.93 |
| Total Guidance Counselors: | 55.00 |
| Elementary Guidance Counselors: | 27.00 |
| Secondary Guidance Counselors: | 12.00 |
| School Psychologists: | 24.00 |
| Librarians/Media Specialists: | 31.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 195.46 |
| School Administrators: | 80.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 85.44 |
| Other Support Services: | 1,010.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $337,586,000 | $16,985 | ||||
| Revenue by Source | ||||||
| Federal: | $39,118,000 | $1,968 | 12% | |||
| Local: | $211,821,000 | $10,658 | 63% | |||
| State: | $86,647,000 | $4,360 | 26% | |||
| Total Expenditures: | $393,806,000 | $19,814 | ||||
| Total Current Expenditures: | $273,049,000 | $13,738 | ||||
| Instructional Expenditures: | $146,460,000 | $7,369 | 54% | |||
| Student and Staff Support: | $36,730,000 | $1,848 | 13% | |||
| Administration: | $29,532,000 | $1,486 | 11% | |||
| Operations, Food Service, other: | $60,327,000 | $3,035 | 22% | |||
| Total Capital Outlay: | $101,379,000 | $5,101 | ||||
| Construction: | $82,627,000 | $4,157 | ||||
| Total Non El-Sec Education & Other: | $4,411,000 | $222 | ||||
| Interest on Debt: | $12,254,000 | $617 | ||||