|
| County: | Clay County |
|---|---|
| County ID: | 18021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 45460 |
| Total Students: | 4,114 |
|---|---|
| Classroom Teachers (FTE): | 282.01 |
| Student/Teacher Ratio: | 14.59 |
| Total: | 282.01 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 18.07 |
| Elementary: | 124.49 |
| Secondary: | 136.45 |
| Ungraded: | † |
| Total: | 326.75 |
|---|---|
| Instructional Aides: | 59.50 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 2.67 |
| Secondary Guidance Counselors: | 8.33 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 5.50 |
| District Administrators: | 6.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 25.00 |
| Student Support Services (w/o Psychology): | 39.50 |
| Other Support Services: | 145.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,719,000 | $13,881 | ||||
| Revenue by Source | ||||||
| Federal: | $8,105,000 | $2,019 | 15% | |||
| Local: | $11,683,000 | $2,911 | 21% | |||
| State: | $35,931,000 | $8,951 | 64% | |||
| Total Expenditures: | $54,975,000 | $13,696 | ||||
| Total Current Expenditures: | $48,162,000 | $11,999 | ||||
| Instructional Expenditures: | $27,970,000 | $6,968 | 58% | |||
| Student and Staff Support: | $3,542,000 | $882 | 7% | |||
| Administration: | $4,541,000 | $1,131 | 9% | |||
| Operations, Food Service, other: | $12,109,000 | $3,017 | 25% | |||
| Total Capital Outlay: | $5,595,000 | $1,394 | ||||
| Construction: | $3,391,000 | $845 | ||||
| Total Non El-Sec Education & Other: | $130,000 | $32 | ||||
| Interest on Debt: | $1,088,000 | $271 | ||||