|
| County: | Clay County |
|---|---|
| County ID: | 17025 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,320 |
|---|---|
| Classroom Teachers (FTE): | 103.10 |
| Student/Teacher Ratio: | 12.80 |
| Total: | 103.10 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.00 |
| Elementary: | 64.60 |
| Secondary: | 29.50 |
| Ungraded: | † |
| Total: | 137.78 |
|---|---|
| Instructional Aides: | 35.83 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.63 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.50 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 36.82 |
| Other Support Services: | 42.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,103,000 | $13,788 | ||||
| Revenue by Source | ||||||
| Federal: | $2,659,000 | $2,025 | 15% | |||
| Local: | $5,653,000 | $4,305 | 31% | |||
| State: | $9,791,000 | $7,457 | 54% | |||
| Total Expenditures: | $16,282,000 | $12,401 | ||||
| Total Current Expenditures: | $13,843,000 | $10,543 | ||||
| Instructional Expenditures: | $8,165,000 | $6,219 | 59% | |||
| Student and Staff Support: | $844,000 | $643 | 6% | |||
| Administration: | $1,403,000 | $1,069 | 10% | |||
| Operations, Food Service, other: | $3,431,000 | $2,613 | 25% | |||
| Total Capital Outlay: | $1,215,000 | $925 | ||||
| Construction: | $977,000 | $744 | ||||
| Total Non El-Sec Education & Other: | $191,000 | $145 | ||||
| Interest on Debt: | $289,000 | $220 | ||||