|
| County: | Clay County |
|---|---|
| County ID: | 48077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48660 |
| Total Students: | 137 |
|---|---|
| Classroom Teachers (FTE): | 18.79 |
| Student/Teacher Ratio: | 7.29 |
| Total: | 18.79 |
|---|---|
| Prekindergarten: | 0.94 |
| Kindergarten: | 1.10 |
| Elementary: | 7.35 |
| Secondary: | 7.50 |
| Ungraded: | 1.90 |
| Total: | 13.74 |
|---|---|
| Instructional Aides: | 4.60 |
| Instruc. Coordinators & Supervisors: | 0.07 |
| Total Guidance Counselors: | 0.52 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.59 |
| District Administrative Support: | 0.89 |
| School Administrators: | 0.06 |
| School Administrative Support: | 1.92 |
| Student Support Services (w/o Psychology): | 0.37 |
| Other Support Services: | 4.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,405,000 | $25,992 | ||||
| Revenue by Source | ||||||
| Federal: | $258,000 | $1,969 | 8% | |||
| Local: | $1,714,000 | $13,084 | 50% | |||
| State: | $1,433,000 | $10,939 | 42% | |||
| Total Expenditures: | $3,029,000 | $23,122 | ||||
| Total Current Expenditures: | $2,421,000 | $18,481 | ||||
| Instructional Expenditures: | $1,461,000 | $11,153 | 60% | |||
| Student and Staff Support: | $88,000 | $672 | 4% | |||
| Administration: | $369,000 | $2,817 | 15% | |||
| Operations, Food Service, other: | $503,000 | $3,840 | 21% | |||
| Total Capital Outlay: | $427,000 | $3,260 | ||||
| Construction: | $260,000 | $1,985 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $133,000 | $1,015 | ||||