|
| County: | Clay County |
|---|---|
| County ID: | 05021 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 773 |
|---|---|
| Classroom Teachers (FTE): | 86.51 |
| Student/Teacher Ratio: | 8.94 |
| Total: | 86.51 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.54 |
| Elementary: | 32.24 |
| Secondary: | 41.72 |
| Ungraded: | 5.01 |
| Total: | 66.00 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 21.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,954,000 | $12,213 | ||||
| Revenue by Source | ||||||
| Federal: | $1,990,000 | $2,442 | 20% | |||
| Local: | $2,909,000 | $3,569 | 29% | |||
| State: | $5,055,000 | $6,202 | 51% | |||
| Total Expenditures: | $9,611,000 | $11,793 | ||||
| Total Current Expenditures: | $8,887,000 | $10,904 | ||||
| Instructional Expenditures: | $5,287,000 | $6,487 | 59% | |||
| Student and Staff Support: | $868,000 | $1,065 | 10% | |||
| Administration: | $923,000 | $1,133 | 10% | |||
| Operations, Food Service, other: | $1,809,000 | $2,220 | 20% | |||
| Total Capital Outlay: | $467,000 | $573 | ||||
| Construction: | $78,000 | $96 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $71,000 | $87 | ||||