|
| County: | Mercer County |
|---|---|
| County ID: | 34021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45940 |
| Total Students: | 12,476 |
|---|---|
| Classroom Teachers (FTE): | 990.15 |
| Student/Teacher Ratio: | 12.60 |
| Total: | 990.15 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 26.00 |
| Elementary: | 560.30 |
| Secondary: | 287.74 |
| Ungraded: | 102.11 |
| Total: | 858.20 |
|---|---|
| Instructional Aides: | 274.90 |
| Instruc. Coordinators & Supervisors: | 28.70 |
| Total Guidance Counselors: | 52.99 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 18.67 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 62.00 |
| School Administrators: | 44.00 |
| School Administrative Support: | 70.00 |
| Student Support Services (w/o Psychology): | 94.00 |
| Other Support Services: | 196.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $301,152,000 | $24,897 | ||||
| Revenue by Source | ||||||
| Federal: | $21,319,000 | $1,762 | 7% | |||
| Local: | $132,050,000 | $10,917 | 44% | |||
| State: | $147,783,000 | $12,218 | 49% | |||
| Total Expenditures: | $292,499,000 | $24,181 | ||||
| Total Current Expenditures: | $268,580,000 | $22,204 | ||||
| Instructional Expenditures: | $160,966,000 | $13,307 | 60% | |||
| Student and Staff Support: | $39,718,000 | $3,284 | 15% | |||
| Administration: | $24,918,000 | $2,060 | 9% | |||
| Operations, Food Service, other: | $42,978,000 | $3,553 | 16% | |||
| Total Capital Outlay: | $6,516,000 | $539 | ||||
| Construction: | $5,340,000 | $441 | ||||
| Total Non El-Sec Education & Other: | $1,387,000 | $115 | ||||
| Interest on Debt: | $1,850,000 | $153 | ||||