|
| County: | Clay County |
|---|---|
| County ID: | 05021 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 805 |
|---|---|
| Classroom Teachers (FTE): | 74.05 |
| Student/Teacher Ratio: | 10.87 |
| Total: | 74.05 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.51 |
| Elementary: | 30.90 |
| Secondary: | 35.86 |
| Ungraded: | 3.78 |
| Total: | 74.50 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 17.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,029,000 | $12,765 | ||||
| Revenue by Source | ||||||
| Federal: | $2,151,000 | $2,490 | 20% | |||
| Local: | $4,281,000 | $4,955 | 39% | |||
| State: | $4,597,000 | $5,321 | 42% | |||
| Total Expenditures: | $10,187,000 | $11,791 | ||||
| Total Current Expenditures: | $9,653,000 | $11,172 | ||||
| Instructional Expenditures: | $5,259,000 | $6,087 | 54% | |||
| Student and Staff Support: | $1,318,000 | $1,525 | 14% | |||
| Administration: | $970,000 | $1,123 | 10% | |||
| Operations, Food Service, other: | $2,106,000 | $2,438 | 22% | |||
| Total Capital Outlay: | $248,000 | $287 | ||||
| Construction: | $8,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $41,000 | $47 | ||||