|
| County: | Mercer County |
|---|---|
| County ID: | 42085 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 25850 |
| Total Students: | 2,017 |
|---|---|
| Classroom Teachers (FTE): | 165.40 |
| Student/Teacher Ratio: | 12.19 |
| Total: | 165.40 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 7.00 |
| Elementary: | 60.75 |
| Secondary: | 95.65 |
| Ungraded: | 2.00 |
| Total: | 138.60 |
|---|---|
| Instructional Aides: | 53.00 |
| Instruc. Coordinators & Supervisors: | 3.60 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 43.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,875,000 | $17,620 | ||||
| Revenue by Source | ||||||
| Federal: | $3,252,000 | $1,597 | 9% | |||
| Local: | $19,807,000 | $9,728 | 55% | |||
| State: | $12,816,000 | $6,295 | 36% | |||
| Total Expenditures: | $34,148,000 | $16,772 | ||||
| Total Current Expenditures: | $29,825,000 | $14,649 | ||||
| Instructional Expenditures: | $19,248,000 | $9,454 | 65% | |||
| Student and Staff Support: | $2,838,000 | $1,394 | 10% | |||
| Administration: | $2,579,000 | $1,267 | 9% | |||
| Operations, Food Service, other: | $5,160,000 | $2,534 | 17% | |||
| Total Capital Outlay: | $1,322,000 | $649 | ||||
| Construction: | $15,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $111,000 | $55 | ||||
| Interest on Debt: | $358,000 | $176 | ||||