|
| County: | Mercer County |
|---|---|
| County ID: | 34021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45940 |
| Total Students: | 3,465 |
|---|---|
| Classroom Teachers (FTE): | 361.20 |
| Student/Teacher Ratio: | 9.59 |
| Total: | 361.20 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 2.00 |
| Elementary: | 155.00 |
| Secondary: | 118.20 |
| Ungraded: | 82.00 |
| Total: | 338.97 |
|---|---|
| Instructional Aides: | 120.83 |
| Instruc. Coordinators & Supervisors: | 13.20 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.33 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.80 |
| District Administrative Support: | 16.50 |
| School Administrators: | 14.00 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 31.68 |
| Other Support Services: | 92.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,005,000 | $32,746 | ||||
| Revenue by Source | ||||||
| Federal: | $3,633,000 | $1,053 | 3% | |||
| Local: | $84,233,000 | $24,408 | 75% | |||
| State: | $25,139,000 | $7,285 | 22% | |||
| Total Expenditures: | $109,939,000 | $31,857 | ||||
| Total Current Expenditures: | $103,124,000 | $29,882 | ||||
| Instructional Expenditures: | $65,225,000 | $18,900 | 63% | |||
| Student and Staff Support: | $15,231,000 | $4,414 | 15% | |||
| Administration: | $7,108,000 | $2,060 | 7% | |||
| Operations, Food Service, other: | $15,560,000 | $4,509 | 15% | |||
| Total Capital Outlay: | $3,407,000 | $987 | ||||
| Construction: | $2,908,000 | $843 | ||||
| Total Non El-Sec Education & Other: | $176,000 | $51 | ||||
| Interest on Debt: | $1,325,000 | $384 | ||||