Clay County School District
Clay County, Georgia

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 345 pupils
State Georgia
County Clay County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $4,627
Total Revenue from Federal Sources $979
Compensatory (Title I) $357
Children with disabilities $148
Child Nutrition Act $260
All other federal aid $214
Total Revenue from State Sources $2,106
General formula assistance $1,395
Special education programs $0
Transportation programs $0
All other state revenue $711
Total Revenue from Local Sources $1,542
All taxes $1,495
Property taxes $1,257
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $40
Other local revenues $7

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,222
Total Current Spending $3,739
Total salaries and wages $2,204
Total employee benefit payments $607
Total Current Spending for Instruction $1,838
Salaries and wages for instruction $1,374
Employee benefits for instruction $408
Total Current Spending for Support Services $1,628
Pupil support $73
Instructional staff support $261
General administration $245
School administration $436
Other and nonspecified $613
Other Current Spending $273
Total Capital Outlay Expenditure $263
Payments to Other Governments $206
Interest on School System Indebtedness $14
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $529

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 21.2%
Compensatory (Title I) 7.7%
Total Revenue from State Sources 45.5%
General formula assistance 30.1%
Total Revenue from Local Sources 33.3%
Taxes and parent government contributions 32.3%
Revenue from other local governments 0.0%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,774
Per-pupil salaries and wages $6,388
Per-pupil employee benefit payments $1,759
Per-pupil Current Spending for Instruction $5,328
Salaries and wages $3,983
Employee benefits $1,183
Per-pupil Current Spending for Support Services $3,983
Pupil support $212
Instructional staff support $757
General administration $710
School administration $1,264