|
| County: | Mercer County |
|---|---|
| County ID: | 17131 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19340 |
| Total Students: | 1,305 |
|---|---|
| Classroom Teachers (FTE): | 94.05 |
| Student/Teacher Ratio: | 13.88 |
| Total: | 94.05 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 38.05 |
| Secondary: | 50.00 |
| Ungraded: | † |
| Total: | 123.80 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.40 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 26.40 |
| Other Support Services: | 39.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,988,000 | $16,767 | ||||
| Revenue by Source | ||||||
| Federal: | $1,255,000 | $915 | 5% | |||
| Local: | $11,072,000 | $8,076 | 48% | |||
| State: | $10,661,000 | $7,776 | 46% | |||
| Total Expenditures: | $27,845,000 | $20,310 | ||||
| Total Current Expenditures: | $19,687,000 | $14,360 | ||||
| Instructional Expenditures: | $11,599,000 | $8,460 | 59% | |||
| Student and Staff Support: | $1,479,000 | $1,079 | 8% | |||
| Administration: | $3,168,000 | $2,311 | 16% | |||
| Operations, Food Service, other: | $3,441,000 | $2,510 | 17% | |||
| Total Capital Outlay: | $7,270,000 | $5,303 | ||||
| Construction: | $7,025,000 | $5,124 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $487,000 | $355 | ||||