|
| County: | Mercer County |
|---|---|
| County ID: | 38057 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 748 |
|---|---|
| Classroom Teachers (FTE): | 57.33 |
| Student/Teacher Ratio: | 13.05 |
| Total: | 57.33 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 35.30 |
| Secondary: | 19.03 |
| Ungraded: | † |
| Total: | 59.75 |
|---|---|
| Instructional Aides: | 11.85 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.60 |
| District Administrators: | 3.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.75 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 27.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,722,000 | $15,403 | ||||
| Revenue by Source | ||||||
| Federal: | $734,000 | $965 | 6% | |||
| Local: | $5,476,000 | $7,196 | 47% | |||
| State: | $5,512,000 | $7,243 | 47% | |||
| Total Expenditures: | $11,457,000 | $15,055 | ||||
| Total Current Expenditures: | $9,671,000 | $12,708 | ||||
| Instructional Expenditures: | $5,337,000 | $7,013 | 55% | |||
| Student and Staff Support: | $405,000 | $532 | 4% | |||
| Administration: | $1,263,000 | $1,660 | 13% | |||
| Operations, Food Service, other: | $2,666,000 | $3,503 | 28% | |||
| Total Capital Outlay: | $602,000 | $791 | ||||
| Construction: | $399,000 | $524 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $194,000 | $255 | ||||