|
| County: | Clay County |
|---|---|
| County ID: | 18021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 45460 |
| Total Students: | 3,995 |
|---|---|
| Classroom Teachers (FTE): | 286.01 |
| Student/Teacher Ratio: | 13.97 |
| Total: | 286.01 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 16.14 |
| Elementary: | 124.84 |
| Secondary: | 141.03 |
| Ungraded: | † |
| Total: | 364.25 |
|---|---|
| Instructional Aides: | 126.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.50 |
| District Administrators: | 8.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 25.00 |
| Student Support Services (w/o Psychology): | 23.00 |
| Other Support Services: | 131.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,520,000 | $14,733 | ||||
| Revenue by Source | ||||||
| Federal: | $8,817,000 | $2,182 | 15% | |||
| Local: | $11,601,000 | $2,872 | 19% | |||
| State: | $39,102,000 | $9,679 | 66% | |||
| Total Expenditures: | $61,582,000 | $15,243 | ||||
| Total Current Expenditures: | $51,160,000 | $12,663 | ||||
| Instructional Expenditures: | $28,465,000 | $7,046 | 56% | |||
| Student and Staff Support: | $3,969,000 | $982 | 8% | |||
| Administration: | $4,838,000 | $1,198 | 9% | |||
| Operations, Food Service, other: | $13,888,000 | $3,438 | 27% | |||
| Total Capital Outlay: | $9,315,000 | $2,306 | ||||
| Construction: | $5,647,000 | $1,398 | ||||
| Total Non El-Sec Education & Other: | $132,000 | $33 | ||||
| Interest on Debt: | $962,000 | $238 | ||||