|
| 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: | $379,940,000 | $18,479 | ||||
| Revenue by Source | ||||||
| Federal: | $28,645,000 | $1,393 | 8% | |||
| Local: | $255,835,000 | $12,443 | 67% | |||
| State: | $95,460,000 | $4,643 | 25% | |||
| Total Expenditures: | $393,705,000 | $19,148 | ||||
| Total Current Expenditures: | $290,655,000 | $14,136 | ||||
| Instructional Expenditures: | $156,196,000 | $7,597 | 54% | |||
| Student and Staff Support: | $37,279,000 | $1,813 | 13% | |||
| Administration: | $32,180,000 | $1,565 | 11% | |||
| Operations, Food Service, other: | $65,000,000 | $3,161 | 22% | |||
| Total Capital Outlay: | $81,750,000 | $3,976 | ||||
| Construction: | $66,486,000 | $3,234 | ||||
| Total Non El-Sec Education & Other: | $4,515,000 | $220 | ||||
| Interest on Debt: | $14,257,000 | $693 | ||||