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County: | Mercer County |
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County ID: | 34021 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 45940 |
Total Students: | 5,194 |
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Classroom Teachers (FTE): | 464.55 |
Student/Teacher Ratio: | 11.18 |
Total: | 464.55 |
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Prekindergarten: | 6.00 |
Kindergarten: | 15.00 |
Elementary: | 221.00 |
Secondary: | 138.55 |
Ungraded: | 84.00 |
Total: | 426.76 |
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Instructional Aides: | 67.00 |
Instruc. Coordinators & Supervisors: | 14.00 |
Total Guidance Counselors: | 20.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 12.00 |
Librarians/Media Specialists: | 7.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 22.00 |
School Administrators: | 19.00 |
School Administrative Support: | 36.26 |
Student Support Services (w/o Psychology): | 30.00 |
Other Support Services: | 194.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $138,229,000 | $27,286 | ||||
Revenue by Source | ||||||
Federal: | $7,259,000 | $1,433 | 5% | |||
Local: | $73,235,000 | $14,456 | 53% | |||
State: | $57,735,000 | $11,397 | 42% | |||
Total Expenditures: | $132,172,000 | $26,090 | ||||
Total Current Expenditures: | $120,135,000 | $23,714 | ||||
Instructional Expenditures: | $75,110,000 | $14,826 | 63% | |||
Student and Staff Support: | $17,014,000 | $3,358 | 14% | |||
Administration: | $9,377,000 | $1,851 | 8% | |||
Operations, Food Service, other: | $18,634,000 | $3,678 | 16% | |||
Total Capital Outlay: | $5,321,000 | $1,050 | ||||
Construction: | $4,229,000 | $835 | ||||
Total Non El-Sec Education & Other: | $31,000 | $6 | ||||
Interest on Debt: | $300,000 | $59 |