|
| County: | Mercer County |
|---|---|
| County ID: | 42085 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 25850 |
| Total Students: | 1,236 |
|---|---|
| Classroom Teachers (FTE): | 90.63 |
| Student/Teacher Ratio: | 13.64 |
| Total: | 90.63 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.00 |
| Elementary: | 39.14 |
| Secondary: | 37.59 |
| Ungraded: | 9.90 |
| Total: | 96.22 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 0.52 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 4.70 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 39.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,492,000 | $20,729 | ||||
| Revenue by Source | ||||||
| Federal: | $2,782,000 | $2,177 | 11% | |||
| Local: | $8,096,000 | $6,335 | 31% | |||
| State: | $15,614,000 | $12,218 | 59% | |||
| Total Expenditures: | $25,110,000 | $19,648 | ||||
| Total Current Expenditures: | $21,359,000 | $16,713 | ||||
| Instructional Expenditures: | $13,349,000 | $10,445 | 62% | |||
| Student and Staff Support: | $1,606,000 | $1,257 | 8% | |||
| Administration: | $1,691,000 | $1,323 | 8% | |||
| Operations, Food Service, other: | $4,713,000 | $3,688 | 22% | |||
| Total Capital Outlay: | $713,000 | $558 | ||||
| Construction: | $225,000 | $176 | ||||
| Total Non El-Sec Education & Other: | $963,000 | $754 | ||||
| Interest on Debt: | $692,000 | $541 | ||||