|
| County: | Clay County |
|---|---|
| County ID: | 21051 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 18340 |
| Total Students: | 2,948 |
|---|---|
| Classroom Teachers (FTE): | 216.46 |
| Student/Teacher Ratio: | 13.62 |
| Total: | 216.46 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 11.00 |
| Elementary: | 109.61 |
| Secondary: | 39.00 |
| Ungraded: | 49.85 |
| Total: | 304.00 |
|---|---|
| Instructional Aides: | 85.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 32.00 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 120.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,875,000 | $17,447 | ||||
| Revenue by Source | ||||||
| Federal: | $13,530,000 | $4,640 | 27% | |||
| Local: | $8,126,000 | $2,787 | 16% | |||
| State: | $29,219,000 | $10,020 | 57% | |||
| Total Expenditures: | $51,623,000 | $17,703 | ||||
| Total Current Expenditures: | $40,939,000 | $14,039 | ||||
| Instructional Expenditures: | $22,941,000 | $7,867 | 56% | |||
| Student and Staff Support: | $5,194,000 | $1,781 | 13% | |||
| Administration: | $4,203,000 | $1,441 | 10% | |||
| Operations, Food Service, other: | $8,601,000 | $2,950 | 21% | |||
| Total Capital Outlay: | $9,113,000 | $3,125 | ||||
| Construction: | $8,839,000 | $3,031 | ||||
| Total Non El-Sec Education & Other: | $875,000 | $300 | ||||
| Interest on Debt: | $689,000 | $236 | ||||