|
| County: | Clay County |
|---|---|
| County ID: | 27027 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 22020 |
| Total Students: | 1,535 |
|---|---|
| Classroom Teachers (FTE): | 103.63 |
| Student/Teacher Ratio: | 14.81 |
| Total: | 103.63 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.00 |
| Elementary: | 44.00 |
| Secondary: | 48.54 |
| Ungraded: | 1.09 |
| Total: | 113.34 |
|---|---|
| Instructional Aides: | 49.45 |
| Instruc. Coordinators & Supervisors: | 2.83 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.20 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.81 |
| District Administrators: | 3.25 |
| District Administrative Support: | 3.88 |
| School Administrators: | 4.66 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 11.05 |
| Other Support Services: | 28.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,321,000 | $14,677 | ||||
| Revenue by Source | ||||||
| Federal: | $2,593,000 | $1,632 | 11% | |||
| Local: | $3,949,000 | $2,485 | 17% | |||
| State: | $16,779,000 | $10,559 | 72% | |||
| Total Expenditures: | $40,546,000 | $25,517 | ||||
| Total Current Expenditures: | $19,112,000 | $12,028 | ||||
| Instructional Expenditures: | $12,016,000 | $7,562 | 63% | |||
| Student and Staff Support: | $1,221,000 | $768 | 6% | |||
| Administration: | $2,351,000 | $1,480 | 12% | |||
| Operations, Food Service, other: | $3,524,000 | $2,218 | 18% | |||
| Total Capital Outlay: | $19,242,000 | $12,110 | ||||
| Construction: | $18,633,000 | $11,726 | ||||
| Total Non El-Sec Education & Other: | $560,000 | $352 | ||||
| Interest on Debt: | $1,370,000 | $862 | ||||