|
| County: | Mercer County |
|---|---|
| County ID: | 39107 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 16380 |
| Total Students: | 997 |
|---|---|
| Classroom Teachers (FTE): | 57.80 |
| Student/Teacher Ratio: | 17.25 |
| Total: | 57.80 |
|---|---|
| Prekindergarten: | 0.85 |
| Kindergarten: | 5.67 |
| Elementary: | 26.70 |
| Secondary: | 20.93 |
| Ungraded: | 3.65 |
| Total: | 76.48 |
|---|---|
| Instructional Aides: | 9.81 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 43.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,724,000 | $13,286 | ||||
| Revenue by Source | ||||||
| Federal: | $1,497,000 | $1,449 | 11% | |||
| Local: | $5,615,000 | $5,436 | 41% | |||
| State: | $6,612,000 | $6,401 | 48% | |||
| Total Expenditures: | $12,578,000 | $12,176 | ||||
| Total Current Expenditures: | $11,839,000 | $11,461 | ||||
| Instructional Expenditures: | $8,089,000 | $7,831 | 68% | |||
| Student and Staff Support: | $683,000 | $661 | 6% | |||
| Administration: | $1,271,000 | $1,230 | 11% | |||
| Operations, Food Service, other: | $1,796,000 | $1,739 | 15% | |||
| Total Capital Outlay: | $586,000 | $567 | ||||
| Construction: | $177,000 | $171 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $43,000 | $42 | ||||