|
| County: | Mercer County |
|---|---|
| County ID: | 34021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45940 |
| Total Students: | 3,658 |
|---|---|
| Classroom Teachers (FTE): | 324.20 |
| Student/Teacher Ratio: | 11.28 |
| Total: | 324.20 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 14.00 |
| Elementary: | 174.00 |
| Secondary: | 92.00 |
| Ungraded: | 36.20 |
| Total: | 370.85 |
|---|---|
| Instructional Aides: | 84.05 |
| Instruc. Coordinators & Supervisors: | 21.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 25.83 |
| Student Support Services (w/o Psychology): | 36.33 |
| Other Support Services: | 132.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,466,000 | $30,324 | ||||
| Revenue by Source | ||||||
| Federal: | $5,861,000 | $1,685 | 6% | |||
| Local: | $65,571,000 | $18,853 | 62% | |||
| State: | $34,034,000 | $9,786 | 32% | |||
| Total Expenditures: | $120,092,000 | $34,529 | ||||
| Total Current Expenditures: | $92,242,000 | $26,522 | ||||
| Instructional Expenditures: | $55,812,000 | $16,047 | 61% | |||
| Student and Staff Support: | $12,531,000 | $3,603 | 14% | |||
| Administration: | $8,086,000 | $2,325 | 9% | |||
| Operations, Food Service, other: | $15,813,000 | $4,547 | 17% | |||
| Total Capital Outlay: | $20,042,000 | $5,763 | ||||
| Construction: | $19,710,000 | $5,667 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $13 | ||||
| Interest on Debt: | $1,979,000 | $569 | ||||