|
| County: | Mercer County |
|---|---|
| County ID: | 42085 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 25850 |
| Total Students: | 23 |
|---|---|
| Classroom Teachers (FTE): | 99.06 |
| Student/Teacher Ratio: | 0.23 |
| Total: | 99.06 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 0.00 |
| Elementary: | 49.55 |
| Secondary: | 29.11 |
| Ungraded: | 14.40 |
| Total: | 107.88 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 5.96 |
| Total Guidance Counselors: | 6.99 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.20 |
| District Administrative Support: | 12.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 49.73 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,963,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $25,526,000 | – | 69% | |||
| Local: | $5,473,000 | – | 15% | |||
| State: | $5,964,000 | – | 16% | |||
| Total Expenditures: | $37,535,000 | – | ||||
| Total Current Expenditures: | $22,438,000 | – | ||||
| Instructional Expenditures: | $12,080,000 | – | 54% | |||
| Student and Staff Support: | $6,249,000 | – | 28% | |||
| Administration: | $3,608,000 | – | 16% | |||
| Operations, Food Service, other: | $501,000 | – | 2% | |||
| Total Capital Outlay: | $1,310,000 | – | ||||
| Construction: | $839,000 | – | ||||
| Total Non El-Sec Education & Other: | $3,172,000 | – | ||||
| Interest on Debt: | $14,000 | – | ||||