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:
Fall Enrollment | 35,659 pupils |
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State | Florida |
County | Clay County |
Core-Based Statistical Area (CBSA) | Jacksonville, FL |
Combined Statistical Area (CSA) | Jacksonville-St. Marys-Palatka, FL-GA |
Total Elementary-Secondary Revenue | $284,218 |
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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 Elementary-Secondary Expenditure | $296,337 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,791 |
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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 |