|
| County: | Clay County |
|---|---|
| County ID: | 31035 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 25580 |
| Total Students: | 399 |
|---|---|
| Classroom Teachers (FTE): | 38.68 |
| Student/Teacher Ratio: | 10.32 |
| Total: | 38.68 |
|---|---|
| Prekindergarten: | 1.22 |
| Kindergarten: | – |
| Elementary: | 19.79 |
| Secondary: | 17.67 |
| Ungraded: | † |
| Total: | 34.35 |
|---|---|
| Instructional Aides: | 8.50 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.25 |
| Secondary Guidance Counselors: | 0.75 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.15 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,913,000 | $18,840 | ||||
| Revenue by Source | ||||||
| Federal: | $717,000 | $1,707 | 9% | |||
| Local: | $5,997,000 | $14,279 | 76% | |||
| State: | $1,199,000 | $2,855 | 15% | |||
| Total Expenditures: | $7,168,000 | $17,067 | ||||
| Total Current Expenditures: | $6,828,000 | $16,257 | ||||
| Instructional Expenditures: | $3,811,000 | $9,074 | 56% | |||
| Student and Staff Support: | $612,000 | $1,457 | 9% | |||
| Administration: | $1,105,000 | $2,631 | 16% | |||
| Operations, Food Service, other: | $1,300,000 | $3,095 | 19% | |||
| Total Capital Outlay: | $257,000 | $612 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $21,000 | $50 | ||||