Clay County School District
Clay County, Kentucky

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 3,473 pupils
State Kentucky
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 $39,161
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $38,328
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,529
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