|
| County: | Mercer County |
|---|---|
| County ID: | 34021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45940 |
| Total Students: | 5,126 |
|---|---|
| Classroom Teachers (FTE): | 471.00 |
| Student/Teacher Ratio: | 10.88 |
| Total: | 471.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 15.00 |
| Elementary: | 225.00 |
| Secondary: | 139.00 |
| Ungraded: | 87.00 |
| Total: | 450.18 |
|---|---|
| Instructional Aides: | 71.00 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 23.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 39.68 |
| Student Support Services (w/o Psychology): | 35.00 |
| Other Support Services: | 205.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $147,957,000 | $28,797 | ||||
| Revenue by Source | ||||||
| Federal: | $7,037,000 | $1,370 | 5% | |||
| Local: | $75,556,000 | $14,705 | 51% | |||
| State: | $65,364,000 | $12,722 | 44% | |||
| Total Expenditures: | $142,900,000 | $27,812 | ||||
| Total Current Expenditures: | $124,558,000 | $24,243 | ||||
| Instructional Expenditures: | $77,451,000 | $15,074 | 62% | |||
| Student and Staff Support: | $17,757,000 | $3,456 | 14% | |||
| Administration: | $9,543,000 | $1,857 | 8% | |||
| Operations, Food Service, other: | $19,807,000 | $3,855 | 16% | |||
| Total Capital Outlay: | $11,204,000 | $2,181 | ||||
| Construction: | $7,255,000 | $1,412 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $7 | ||||
| Interest on Debt: | $189,000 | $37 | ||||