|
| County: | Clay County |
|---|---|
| County ID: | 01027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,729 |
|---|---|
| Classroom Teachers (FTE): | 105.50 |
| Student/Teacher Ratio: | 16.39 |
| Total: | 105.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 13.00 |
| Elementary: | 44.50 |
| Secondary: | 48.00 |
| Ungraded: | † |
| Total: | 83.87 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 8.49 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.50 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 23.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,252,000 | $15,836 | ||||
| Revenue by Source | ||||||
| Federal: | $5,786,000 | $3,243 | 20% | |||
| Local: | $3,933,000 | $2,205 | 14% | |||
| State: | $18,533,000 | $10,388 | 66% | |||
| Total Expenditures: | $24,768,000 | $13,883 | ||||
| Total Current Expenditures: | $21,034,000 | $11,790 | ||||
| Instructional Expenditures: | $11,637,000 | $6,523 | 55% | |||
| Student and Staff Support: | $2,126,000 | $1,192 | 10% | |||
| Administration: | $2,206,000 | $1,237 | 10% | |||
| Operations, Food Service, other: | $5,065,000 | $2,839 | 24% | |||
| Total Capital Outlay: | $3,222,000 | $1,806 | ||||
| Construction: | $2,874,000 | $1,611 | ||||
| Total Non El-Sec Education & Other: | $298,000 | $167 | ||||
| Interest on Debt: | $158,000 | $89 | ||||