|
| County: | Clay County |
|---|---|
| County ID: | 48077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48660 |
| Total Students: | 234 |
|---|---|
| Classroom Teachers (FTE): | 17.61 |
| Student/Teacher Ratio: | 13.29 |
| Total: | 17.61 |
|---|---|
| Prekindergarten: | 0.48 |
| Kindergarten: | 0.47 |
| Elementary: | 7.09 |
| Secondary: | 8.61 |
| Ungraded: | 0.96 |
| Total: | 19.82 |
|---|---|
| Instructional Aides: | 10.26 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.32 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.04 |
| School Administrators: | 0.29 |
| School Administrative Support: | 1.97 |
| Student Support Services (w/o Psychology): | 0.95 |
| Other Support Services: | 2.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,966,000 | $23,749 | ||||
| Revenue by Source | ||||||
| Federal: | $285,000 | $1,707 | 7% | |||
| Local: | $2,226,000 | $13,329 | 56% | |||
| State: | $1,455,000 | $8,713 | 37% | |||
| Total Expenditures: | $4,676,000 | $28,000 | ||||
| Total Current Expenditures: | $2,691,000 | $16,114 | ||||
| Instructional Expenditures: | $1,624,000 | $9,725 | 60% | |||
| Student and Staff Support: | $139,000 | $832 | 5% | |||
| Administration: | $499,000 | $2,988 | 19% | |||
| Operations, Food Service, other: | $429,000 | $2,569 | 16% | |||
| Total Capital Outlay: | $1,792,000 | $10,731 | ||||
| Construction: | $1,255,000 | $7,515 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $152,000 | $910 | ||||