Clay County School District
Clay County, Florida

Displayed below are the facts and figures for the Clay County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 35,659 pupils
State Florida
County Clay County
Core-Based Statistical Area (CBSA) Jacksonville, FL
Combined Statistical Area (CSA) Jacksonville-St. Marys-Palatka, FL-GA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $284,218
Total Revenue from Federal Sources $25,599
Compensatory (Title I) $3,902
Children with disabilities $8,944
Child Nutrition Act $7,111
All other federal aid $5,642
Total Revenue from State Sources $166,048
General formula assistance $77,283
Special education programs $27,164
Transportation programs $4,663
All other state revenue $56,938
Total Revenue from Local Sources $92,571
All taxes $72,586
Property taxes $68,738
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $15,498
Other local revenues $4,487

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $296,337
Total Current Spending $278,611
Total salaries and wages $190,309
Total employee benefit payments $40,442
Total Current Spending for Instruction $179,193
Salaries and wages for instruction $132,467
Employee benefits for instruction $27,336
Total Current Spending for Support Services $84,582
Pupil support $13,110
Instructional staff support $12,980
General administration $2,153
School administration $14,096
Other and nonspecified $42,243
Other Current Spending $14,836
Total Capital Outlay Expenditure $14,711
Payments to Other Governments $0
Interest on School System Indebtedness $3,015
Long-term debt outstanding at end of the fiscal year $66,950
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $4,120

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.0%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 58.4%
General formula assistance 27.2%
Total Revenue from Local Sources 32.6%
Taxes and parent government contributions 25.5%
Revenue from other local governments 0.0%
Charges 5.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,791
Per-pupil salaries and wages $5,337
Per-pupil employee benefit payments $1,134
Per-pupil Current Spending for Instruction $5,025
Salaries and wages $3,715
Employee benefits $767
Per-pupil Current Spending for Support Services $3,715
Pupil support $368
Instructional staff support $364
General administration $60
School administration $395