|
| County: | Mercer County |
|---|---|
| County ID: | 42085 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 25850 |
| Total Students: | 369 |
|---|---|
| Classroom Teachers (FTE): | 38.05 |
| Student/Teacher Ratio: | 9.70 |
| Total: | 38.05 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.00 |
| Elementary: | 15.50 |
| Secondary: | 15.55 |
| Ungraded: | 5.00 |
| Total: | 43.95 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.95 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.01 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.99 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,804,000 | $26,876 | ||||
| Revenue by Source | ||||||
| Federal: | $1,711,000 | $4,256 | 16% | |||
| Local: | $3,717,000 | $9,246 | 34% | |||
| State: | $5,376,000 | $13,373 | 50% | |||
| Total Expenditures: | $11,691,000 | $29,082 | ||||
| Total Current Expenditures: | $8,881,000 | $22,092 | ||||
| Instructional Expenditures: | $4,732,000 | $11,771 | 53% | |||
| Student and Staff Support: | $1,025,000 | $2,550 | 12% | |||
| Administration: | $1,236,000 | $3,075 | 14% | |||
| Operations, Food Service, other: | $1,888,000 | $4,697 | 21% | |||
| Total Capital Outlay: | $1,864,000 | $4,637 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $32 | ||||
| Interest on Debt: | $67,000 | $167 | ||||