|
| County: | Clay County |
|---|---|
| County ID: | 54015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 16620 |
| Total Students: | 1,437 |
|---|---|
| Classroom Teachers (FTE): | 103.90 |
| Student/Teacher Ratio: | 13.83 |
| Total: | 103.90 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 45.90 |
| Secondary: | 50.00 |
| Ungraded: | † |
| Total: | 125.45 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 15.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 6.10 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 56.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,373,000 | $16,773 | ||||
| Revenue by Source | ||||||
| Federal: | $8,911,000 | $5,460 | 33% | |||
| Local: | $2,673,000 | $1,638 | 10% | |||
| State: | $15,789,000 | $9,675 | 58% | |||
| Total Expenditures: | $26,165,000 | $16,032 | ||||
| Total Current Expenditures: | $25,311,000 | $15,509 | ||||
| Instructional Expenditures: | $13,627,000 | $8,350 | 54% | |||
| Student and Staff Support: | $3,201,000 | $1,961 | 13% | |||
| Administration: | $2,157,000 | $1,322 | 9% | |||
| Operations, Food Service, other: | $6,326,000 | $3,876 | 25% | |||
| Total Capital Outlay: | $730,000 | $447 | ||||
| Construction: | $295,000 | $181 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $47 | ||||
| Interest on Debt: | $0 | $0 | ||||