|
| County: | Mercer County |
|---|---|
| County ID: | 38057 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 585 |
|---|---|
| Classroom Teachers (FTE): | 39.16 |
| Student/Teacher Ratio: | 14.94 |
| Total: | 39.16 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.75 |
| Elementary: | 23.16 |
| Secondary: | 12.25 |
| Ungraded: | † |
| Total: | 27.95 |
|---|---|
| Instructional Aides: | 2.37 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.54 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.68 |
| Library/Media Support: | 1.75 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.42 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.57 |
| Student Support Services (w/o Psychology): | 0.36 |
| Other Support Services: | 8.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,192,000 | $14,372 | ||||
| Revenue by Source | ||||||
| Federal: | $596,000 | $1,046 | 7% | |||
| Local: | $3,015,000 | $5,289 | 37% | |||
| State: | $4,581,000 | $8,037 | 56% | |||
| Total Expenditures: | $8,287,000 | $14,539 | ||||
| Total Current Expenditures: | $7,756,000 | $13,607 | ||||
| Instructional Expenditures: | $3,864,000 | $6,779 | 50% | |||
| Student and Staff Support: | $368,000 | $646 | 5% | |||
| Administration: | $1,286,000 | $2,256 | 17% | |||
| Operations, Food Service, other: | $2,238,000 | $3,926 | 29% | |||
| Total Capital Outlay: | $251,000 | $440 | ||||
| Construction: | $25,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $6,000 | $11 | ||||