|
| 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: | $116,158,000 | $33,436 | ||||
| Revenue by Source | ||||||
| Federal: | $2,560,000 | $737 | 2% | |||
| Local: | $87,063,000 | $25,061 | 75% | |||
| State: | $26,535,000 | $7,638 | 23% | |||
| Total Expenditures: | $115,770,000 | $33,325 | ||||
| Total Current Expenditures: | $109,278,000 | $31,456 | ||||
| Instructional Expenditures: | $68,286,000 | $19,656 | 62% | |||
| Student and Staff Support: | $16,444,000 | $4,733 | 15% | |||
| Administration: | $7,540,000 | $2,170 | 7% | |||
| Operations, Food Service, other: | $17,008,000 | $4,896 | 16% | |||
| Total Capital Outlay: | $2,584,000 | $744 | ||||
| Construction: | $1,988,000 | $572 | ||||
| Total Non El-Sec Education & Other: | $262,000 | $75 | ||||
| Interest on Debt: | $1,209,000 | $348 | ||||