|
| County: | Mercer County |
|---|---|
| County ID: | 34021 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 45940 |
| Total Students: | 3,843 |
|---|---|
| Classroom Teachers (FTE): | 341.20 |
| Student/Teacher Ratio: | 11.26 |
| Total: | 341.20 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.00 |
| Elementary: | 162.40 |
| Secondary: | 160.80 |
| Ungraded: | 8.00 |
| Total: | 451.30 |
|---|---|
| Instructional Aides: | 137.23 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 35.83 |
| Student Support Services (w/o Psychology): | 41.90 |
| Other Support Services: | 154.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $129,434,000 | $33,910 | ||||
| Revenue by Source | ||||||
| Federal: | $2,961,000 | $776 | 2% | |||
| Local: | $96,092,000 | $25,175 | 74% | |||
| State: | $30,381,000 | $7,959 | 23% | |||
| Total Expenditures: | $130,743,000 | $34,253 | ||||
| Total Current Expenditures: | $111,815,000 | $29,294 | ||||
| Instructional Expenditures: | $65,971,000 | $17,283 | 59% | |||
| Student and Staff Support: | $18,662,000 | $4,889 | 17% | |||
| Administration: | $9,442,000 | $2,474 | 8% | |||
| Operations, Food Service, other: | $17,740,000 | $4,648 | 16% | |||
| Total Capital Outlay: | $5,229,000 | $1,370 | ||||
| Construction: | $5,061,000 | $1,326 | ||||
| Total Non El-Sec Education & Other: | $975,000 | $255 | ||||
| Interest on Debt: | $1,133,000 | $297 | ||||