|
| County: | Mercer County |
|---|---|
| County ID: | 42085 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 25850 |
| Total Students: | 700 |
|---|---|
| Classroom Teachers (FTE): | 68.17 |
| Student/Teacher Ratio: | 10.27 |
| Total: | 68.17 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 3.00 |
| Elementary: | 26.58 |
| Secondary: | 30.59 |
| Ungraded: | 8.00 |
| Total: | 78.27 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 1.07 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 44.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,809,000 | $24,979 | ||||
| Revenue by Source | ||||||
| Federal: | $2,473,000 | $3,284 | 13% | |||
| Local: | $6,547,000 | $8,695 | 35% | |||
| State: | $9,789,000 | $13,000 | 52% | |||
| Total Expenditures: | $20,283,000 | $26,936 | ||||
| Total Current Expenditures: | $15,048,000 | $19,984 | ||||
| Instructional Expenditures: | $9,630,000 | $12,789 | 64% | |||
| Student and Staff Support: | $1,003,000 | $1,332 | 7% | |||
| Administration: | $1,663,000 | $2,208 | 11% | |||
| Operations, Food Service, other: | $2,752,000 | $3,655 | 18% | |||
| Total Capital Outlay: | $3,691,000 | $4,902 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $108 | ||||
| Interest on Debt: | $319,000 | $424 | ||||