|
| County: | Clay County |
|---|---|
| County ID: | 20027 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,279 |
|---|---|
| Classroom Teachers (FTE): | 112.80 |
| Student/Teacher Ratio: | 11.34 |
| Total: | 112.80 |
|---|---|
| Prekindergarten: | 4.25 |
| Kindergarten: | 10.58 |
| Elementary: | 63.87 |
| Secondary: | 34.10 |
| Ungraded: | † |
| Total: | 106.35 |
|---|---|
| Instructional Aides: | 46.50 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.50 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.40 |
| Librarians/Media Specialists: | 1.75 |
| Library/Media Support: | 1.50 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 17.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,884,000 | $20,747 | ||||
| Revenue by Source | ||||||
| Federal: | $2,791,000 | $2,077 | 10% | |||
| Local: | $11,488,000 | $8,548 | 41% | |||
| State: | $13,605,000 | $10,123 | 49% | |||
| Total Expenditures: | $26,963,000 | $20,062 | ||||
| Total Current Expenditures: | $23,071,000 | $17,166 | ||||
| Instructional Expenditures: | $14,673,000 | $10,917 | 64% | |||
| Student and Staff Support: | $2,278,000 | $1,695 | 10% | |||
| Administration: | $2,300,000 | $1,711 | 10% | |||
| Operations, Food Service, other: | $3,820,000 | $2,842 | 17% | |||
| Total Capital Outlay: | $3,471,000 | $2,583 | ||||
| Construction: | $2,439,000 | $1,815 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $105,000 | $78 | ||||