|
| County: | Mercer County |
|---|---|
| County ID: | 42085 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 25850 |
| Total Students: | 700 |
|---|---|
| Classroom Teachers (FTE): | 68.17 |
| Student/Teacher Ratio: | 10.27 |
| Total: | 68.17 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 26.58 |
| Secondary: | 30.59 |
| Ungraded: | 8.00 |
| Total: | 78.27 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 1.07 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 44.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,247,000 | $25,809 | ||||
| Revenue by Source | ||||||
| Federal: | $1,803,000 | $2,550 | 10% | |||
| Local: | $6,554,000 | $9,270 | 36% | |||
| State: | $9,890,000 | $13,989 | 54% | |||
| Total Expenditures: | $16,805,000 | $23,769 | ||||
| Total Current Expenditures: | $14,945,000 | $21,139 | ||||
| Instructional Expenditures: | $9,385,000 | $13,274 | 63% | |||
| Student and Staff Support: | $996,000 | $1,409 | 7% | |||
| Administration: | $1,648,000 | $2,331 | 11% | |||
| Operations, Food Service, other: | $2,916,000 | $4,124 | 20% | |||
| Total Capital Outlay: | $455,000 | $644 | ||||
| Construction: | $322,000 | $455 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $55 | ||||
| Interest on Debt: | $317,000 | $448 | ||||