|
| County: | Mercer County |
|---|---|
| County ID: | 34021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45940 |
| Total Students: | 3,735 |
|---|---|
| Classroom Teachers (FTE): | 334.18 |
| Student/Teacher Ratio: | 11.18 |
| Total: | 334.18 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 13.00 |
| Elementary: | 132.63 |
| Secondary: | 108.05 |
| Ungraded: | 71.50 |
| Total: | 329.81 |
|---|---|
| Instructional Aides: | 120.27 |
| Instruc. Coordinators & Supervisors: | 10.50 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 24.65 |
| School Administrators: | 18.00 |
| School Administrative Support: | 24.31 |
| Student Support Services (w/o Psychology): | 39.16 |
| Other Support Services: | 59.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,598,000 | $29,239 | ||||
| Revenue by Source | ||||||
| Federal: | $5,999,000 | $1,630 | 6% | |||
| Local: | $76,628,000 | $20,823 | 71% | |||
| State: | $24,971,000 | $6,786 | 23% | |||
| Total Expenditures: | $103,328,000 | $28,078 | ||||
| Total Current Expenditures: | $95,447,000 | $25,937 | ||||
| Instructional Expenditures: | $56,860,000 | $15,451 | 60% | |||
| Student and Staff Support: | $15,279,000 | $4,152 | 16% | |||
| Administration: | $7,577,000 | $2,059 | 8% | |||
| Operations, Food Service, other: | $15,731,000 | $4,275 | 16% | |||
| Total Capital Outlay: | $2,140,000 | $582 | ||||
| Construction: | $1,964,000 | $534 | ||||
| Total Non El-Sec Education & Other: | $707,000 | $192 | ||||
| Interest on Debt: | $915,000 | $249 | ||||