|
| County: | Mercer County |
|---|---|
| County ID: | 34021 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 45940 |
| Total Students: | 3,843 |
|---|---|
| Classroom Teachers (FTE): | 341.20 |
| Student/Teacher Ratio: | 11.26 |
| Total: | 341.20 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.00 |
| Elementary: | 162.40 |
| Secondary: | 160.80 |
| Ungraded: | 8.00 |
| Total: | 451.30 |
|---|---|
| Instructional Aides: | 137.23 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 35.83 |
| Student Support Services (w/o Psychology): | 41.90 |
| Other Support Services: | 154.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $130,928,000 | $34,831 | ||||
| Revenue by Source | ||||||
| Federal: | $6,390,000 | $1,700 | 5% | |||
| Local: | $94,234,000 | $25,069 | 72% | |||
| State: | $30,304,000 | $8,062 | 23% | |||
| Total Expenditures: | $131,231,000 | $34,911 | ||||
| Total Current Expenditures: | $109,665,000 | $29,174 | ||||
| Instructional Expenditures: | $67,172,000 | $17,870 | 61% | |||
| Student and Staff Support: | $16,773,000 | $4,462 | 15% | |||
| Administration: | $9,278,000 | $2,468 | 8% | |||
| Operations, Food Service, other: | $16,442,000 | $4,374 | 15% | |||
| Total Capital Outlay: | $8,293,000 | $2,206 | ||||
| Construction: | $7,831,000 | $2,083 | ||||
| Total Non El-Sec Education & Other: | $1,738,000 | $462 | ||||
| Interest on Debt: | $1,025,000 | $273 | ||||