|
| County: | Clay County |
|---|---|
| County ID: | 48077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48660 |
| Total Students: | 510 |
|---|---|
| Classroom Teachers (FTE): | 41.92 |
| Student/Teacher Ratio: | 12.17 |
| Total: | 41.92 |
|---|---|
| Prekindergarten: | 1.86 |
| Kindergarten: | 1.86 |
| Elementary: | 15.82 |
| Secondary: | 20.52 |
| Ungraded: | 1.86 |
| Total: | 42.25 |
|---|---|
| Instructional Aides: | 15.82 |
| Instruc. Coordinators & Supervisors: | 0.09 |
| Total Guidance Counselors: | 1.00 |
| 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: | 2.00 |
| District Administrative Support: | 2.79 |
| School Administrators: | 2.25 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.79 |
| Other Support Services: | 15.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,743,000 | $18,484 | ||||
| Revenue by Source | ||||||
| Federal: | $1,000,000 | $2,114 | 11% | |||
| Local: | $2,535,000 | $5,359 | 29% | |||
| State: | $5,208,000 | $11,011 | 60% | |||
| Total Expenditures: | $7,080,000 | $14,968 | ||||
| Total Current Expenditures: | $6,521,000 | $13,786 | ||||
| Instructional Expenditures: | $3,702,000 | $7,827 | 57% | |||
| Student and Staff Support: | $280,000 | $592 | 4% | |||
| Administration: | $964,000 | $2,038 | 15% | |||
| Operations, Food Service, other: | $1,575,000 | $3,330 | 24% | |||
| Total Capital Outlay: | $416,000 | $879 | ||||
| Construction: | $40,000 | $85 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $59 | ||||
| Interest on Debt: | $75,000 | $159 | ||||