|
| County: | Mercer County |
|---|---|
| County ID: | 34021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 45940 |
| Total Students: | 3,098 |
|---|---|
| Classroom Teachers (FTE): | 251.17 |
| Student/Teacher Ratio: | 12.33 |
| Total: | 251.17 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 3.00 |
| Elementary: | 103.50 |
| Secondary: | 79.50 |
| Ungraded: | 50.17 |
| Total: | 192.35 |
|---|---|
| Instructional Aides: | 88.95 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 25.15 |
| Other Support Services: | 19.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,379,000 | $23,879 | ||||
| Revenue by Source | ||||||
| Federal: | $2,124,000 | $691 | 3% | |||
| Local: | $48,053,000 | $15,637 | 65% | |||
| State: | $23,202,000 | $7,550 | 32% | |||
| Total Expenditures: | $69,741,000 | $22,695 | ||||
| Total Current Expenditures: | $62,280,000 | $20,267 | ||||
| Instructional Expenditures: | $36,945,000 | $12,022 | 59% | |||
| Student and Staff Support: | $9,286,000 | $3,022 | 15% | |||
| Administration: | $6,490,000 | $2,112 | 10% | |||
| Operations, Food Service, other: | $9,559,000 | $3,111 | 15% | |||
| Total Capital Outlay: | $2,494,000 | $812 | ||||
| Construction: | $1,745,000 | $568 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,545,000 | $503 | ||||