|
| County: | Clay County |
|---|---|
| County ID: | 12019 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 27260 |
| Total Students: | 39,362 |
|---|---|
| Classroom Teachers (FTE): | 2,422.55 |
| Student/Teacher Ratio: | 16.25 |
| Total: | 2,422.55 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 131.00 |
| Elementary: | 894.00 |
| Secondary: | 865.05 |
| Ungraded: | 526.50 |
| Total: | 2,721.30 |
|---|---|
| Instructional Aides: | 633.40 |
| Instruc. Coordinators & Supervisors: | 51.30 |
| Total Guidance Counselors: | 105.60 |
| Elementary Guidance Counselors: | 37.60 |
| Secondary Guidance Counselors: | 67.00 |
| School Psychologists: | 15.80 |
| Librarians/Media Specialists: | 41.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 55.00 |
| District Administrative Support: | 73.00 |
| School Administrators: | 129.00 |
| School Administrative Support: | 261.60 |
| Student Support Services (w/o Psychology): | 457.70 |
| Other Support Services: | 897.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $434,895,000 | $11,269 | ||||
| Revenue by Source | ||||||
| Federal: | $64,602,000 | $1,674 | 15% | |||
| Local: | $136,083,000 | $3,526 | 31% | |||
| State: | $234,210,000 | $6,069 | 54% | |||
| Total Expenditures: | $413,806,000 | $10,722 | ||||
| Total Current Expenditures: | $380,036,000 | $9,847 | ||||
| Instructional Expenditures: | $233,721,000 | $6,056 | 61% | |||
| Student and Staff Support: | $42,339,000 | $1,097 | 11% | |||
| Administration: | $29,460,000 | $763 | 8% | |||
| Operations, Food Service, other: | $74,516,000 | $1,931 | 20% | |||
| Total Capital Outlay: | $22,634,000 | $586 | ||||
| Construction: | $13,856,000 | $359 | ||||
| Total Non El-Sec Education & Other: | $9,844,000 | $255 | ||||
| Interest on Debt: | $1,292,000 | $33 | ||||