|
| County: | Mercer County |
|---|---|
| County ID: | 34021 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 45940 |
| Total Students: | 108 |
|---|---|
| Classroom Teachers (FTE): | 9.20 |
| Student/Teacher Ratio: | 11.74 |
| Total: | 9.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 8.80 |
| Secondary: | 0.40 |
| Ungraded: | 0.00 |
| Total: | 10.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.40 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,135,000 | $28,761 | ||||
| Revenue by Source | ||||||
| Federal: | $570,000 | $5,229 | 18% | |||
| Local: | $2,184,000 | $20,037 | 70% | |||
| State: | $381,000 | $3,495 | 12% | |||
| Total Expenditures: | $2,680,000 | $24,587 | ||||
| Total Current Expenditures: | $2,143,000 | $19,661 | ||||
| Instructional Expenditures: | $1,352,000 | $12,404 | 63% | |||
| Student and Staff Support: | $190,000 | $1,743 | 9% | |||
| Administration: | $462,000 | $4,239 | 22% | |||
| Operations, Food Service, other: | $139,000 | $1,275 | 6% | |||
| Total Capital Outlay: | $537,000 | $4,927 | ||||
| Construction: | $33,000 | $303 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||