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 | 3,473 pupils |
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State | Kentucky |
County | Clay County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $39,161 |
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Total Revenue from Federal Sources | $7,651 |
Compensatory (Title I) | $2,807 |
Children with disabilities | $0 |
Child Nutrition Act | $1,754 |
All other federal aid | $3,090 |
Total Revenue from State Sources | $25,943 |
General formula assistance | $16,745 |
Special education programs | $0 |
Transportation programs | $5 |
All other state revenue | $9,193 |
Total Revenue from Local Sources | $5,567 |
All taxes | $4,098 |
Property taxes | $3,063 |
Parent government contributions | $0 |
Revenue from cities and counties | $101 |
Revenue from other school systems | $0 |
Charges | $242 |
Other local revenues | $1,126 |
Total Elementary-Secondary Expenditure | $38,328 |
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Total Current Spending | $37,010 |
Total salaries and wages | $22,163 |
Total employee benefit payments | $9,507 |
Total Current Spending for Instruction | $20,114 |
Salaries and wages for instruction | $14,002 |
Employee benefits for instruction | $5,565 |
Total Current Spending for Support Services | $14,155 |
Pupil support | $961 |
Instructional staff support | $3,006 |
General administration | $1,890 |
School administration | $1,622 |
Other and nonspecified | $6,676 |
Other Current Spending | $2,741 |
Total Capital Outlay Expenditure | $782 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $536 |
Long-term debt outstanding at end of the fiscal year | $15,998 |
Long-term debt issued during the fiscal year | $518 |
Long-term debt retired during the fiscal year | $980 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 19.5% |
Compensatory (Title I) | 7.2% |
Total Revenue from State Sources | 66.2% |
General formula assistance | 42.8% |
Total Revenue from Local Sources | 14.2% |
Taxes and parent government contributions | 10.5% |
Revenue from other local governments | 0.3% |
Charges | 0.6% |
Total Elementary-Secondary Spending (per pupil) | $10,529 |
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Per-pupil salaries and wages | $6,382 |
Per-pupil employee benefit payments | $2,737 |
Per-pupil Current Spending for Instruction | $5,792 |
Salaries and wages | $4,032 |
Employee benefits | $1,602 |
Per-pupil Current Spending for Support Services | $4,032 |
Pupil support | $277 |
Instructional staff support | $866 |
General administration | $544 |
School administration | $467 |