|
| County: | Mercer County |
|---|---|
| County ID: | 34021 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 45940 |
| Total Students: | 15,964 |
|---|---|
| Classroom Teachers (FTE): | 990.40 |
| Student/Teacher Ratio: | 16.12 |
| Total: | 990.40 |
|---|---|
| Prekindergarten: | 25.00 |
| Kindergarten: | 36.00 |
| Elementary: | 564.00 |
| Secondary: | 276.20 |
| Ungraded: | 89.20 |
| Total: | 759.00 |
|---|---|
| Instructional Aides: | 194.00 |
| Instruc. Coordinators & Supervisors: | 31.50 |
| Total Guidance Counselors: | 36.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 29.00 |
| School Administrators: | 51.00 |
| School Administrative Support: | 41.00 |
| Student Support Services (w/o Psychology): | 74.00 |
| Other Support Services: | 278.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $479,681,000 | $32,297 | ||||
| Revenue by Source | ||||||
| Federal: | $49,331,000 | $3,322 | 10% | |||
| Local: | $27,786,000 | $1,871 | 6% | |||
| State: | $402,564,000 | $27,105 | 84% | |||
| Total Expenditures: | $466,453,000 | $31,407 | ||||
| Total Current Expenditures: | $345,300,000 | $23,249 | ||||
| Instructional Expenditures: | $195,514,000 | $13,164 | 57% | |||
| Student and Staff Support: | $49,806,000 | $3,353 | 14% | |||
| Administration: | $30,040,000 | $2,023 | 9% | |||
| Operations, Food Service, other: | $69,940,000 | $4,709 | 20% | |||
| Total Capital Outlay: | $7,500,000 | $505 | ||||
| Construction: | $5,515,000 | $371 | ||||
| Total Non El-Sec Education & Other: | $28,432,000 | $1,914 | ||||
| Interest on Debt: | $307,000 | $21 | ||||