|
| County: | Mercer County |
|---|---|
| County ID: | 39107 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 16380 |
| Total Students: | 2,815 |
|---|---|
| Classroom Teachers (FTE): | 181.18 |
| Student/Teacher Ratio: | 15.54 |
| Total: | 181.18 |
|---|---|
| Prekindergarten: | 6.94 |
| Kindergarten: | 11.35 |
| Elementary: | 68.09 |
| Secondary: | 92.23 |
| Ungraded: | 2.57 |
| Total: | 337.25 |
|---|---|
| Instructional Aides: | 10.75 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.61 |
| District Administrators: | 8.00 |
| District Administrative Support: | 12.50 |
| School Administrators: | 28.00 |
| School Administrative Support: | 50.43 |
| Student Support Services (w/o Psychology): | 34.82 |
| Other Support Services: | 180.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,756,000 | $14,428 | ||||
| Revenue by Source | ||||||
| Federal: | $5,118,000 | $1,768 | 12% | |||
| Local: | $23,987,000 | $8,289 | 57% | |||
| State: | $12,651,000 | $4,371 | 30% | |||
| Total Expenditures: | $42,371,000 | $14,641 | ||||
| Total Current Expenditures: | $38,810,000 | $13,411 | ||||
| Instructional Expenditures: | $23,999,000 | $8,293 | 62% | |||
| Student and Staff Support: | $4,618,000 | $1,596 | 12% | |||
| Administration: | $4,188,000 | $1,447 | 11% | |||
| Operations, Food Service, other: | $6,005,000 | $2,075 | 15% | |||
| Total Capital Outlay: | $760,000 | $263 | ||||
| Construction: | $54,000 | $19 | ||||
| Total Non El-Sec Education & Other: | $231,000 | $80 | ||||
| Interest on Debt: | $1,928,000 | $666 | ||||