|
| County: | Clay County |
|---|---|
| County ID: | 48077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48660 |
| Total Students: | 886 |
|---|---|
| Classroom Teachers (FTE): | 81.62 |
| Student/Teacher Ratio: | 10.86 |
| Total: | 81.62 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.77 |
| Elementary: | 28.66 |
| Secondary: | 43.94 |
| Ungraded: | 1.25 |
| Total: | 93.63 |
|---|---|
| Instructional Aides: | 31.52 |
| Instruc. Coordinators & Supervisors: | 1.62 |
| Total Guidance Counselors: | 6.12 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.68 |
| School Administrative Support: | 5.90 |
| Student Support Services (w/o Psychology): | 10.00 |
| Other Support Services: | 25.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,244,000 | $16,342 | ||||
| Revenue by Source | ||||||
| Federal: | $3,023,000 | $3,041 | 19% | |||
| Local: | $6,016,000 | $6,052 | 37% | |||
| State: | $7,205,000 | $7,248 | 44% | |||
| Total Expenditures: | $17,512,000 | $17,618 | ||||
| Total Current Expenditures: | $16,979,000 | $17,081 | ||||
| Instructional Expenditures: | $8,691,000 | $8,743 | 51% | |||
| Student and Staff Support: | $1,782,000 | $1,793 | 10% | |||
| Administration: | $3,994,000 | $4,018 | 24% | |||
| Operations, Food Service, other: | $2,512,000 | $2,527 | 15% | |||
| Total Capital Outlay: | $315,000 | $317 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $197,000 | $198 | ||||