|
| County: | Mercer County |
|---|---|
| County ID: | 54055 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 14140 |
| Total Students: | 8,310 |
|---|---|
| Classroom Teachers (FTE): | 610.50 |
| Student/Teacher Ratio: | 13.61 |
| Total: | 610.50 |
|---|---|
| Prekindergarten: | 22.00 |
| Kindergarten: | 40.00 |
| Elementary: | 287.00 |
| Secondary: | 261.50 |
| Ungraded: | † |
| Total: | 622.75 |
|---|---|
| Instructional Aides: | 164.50 |
| Instruc. Coordinators & Supervisors: | 14.50 |
| Total Guidance Counselors: | 27.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 17.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 6.50 |
| Library/Media Support: | – |
| District Administrators: | 17.35 |
| District Administrative Support: | 57.15 |
| School Administrators: | 42.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 46.50 |
| Other Support Services: | 239.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $142,114,000 | $16,361 | ||||
| Revenue by Source | ||||||
| Federal: | $38,615,000 | $4,446 | 27% | |||
| Local: | $34,378,000 | $3,958 | 24% | |||
| State: | $69,121,000 | $7,958 | 49% | |||
| Total Expenditures: | $132,713,000 | $15,279 | ||||
| Total Current Expenditures: | $117,986,000 | $13,583 | ||||
| Instructional Expenditures: | $68,613,000 | $7,899 | 58% | |||
| Student and Staff Support: | $11,347,000 | $1,306 | 10% | |||
| Administration: | $10,244,000 | $1,179 | 9% | |||
| Operations, Food Service, other: | $27,782,000 | $3,198 | 24% | |||
| Total Capital Outlay: | $12,403,000 | $1,428 | ||||
| Construction: | $10,584,000 | $1,219 | ||||
| Total Non El-Sec Education & Other: | $2,183,000 | $251 | ||||
| Interest on Debt: | $0 | $0 | ||||