|
| County: | Mercer County |
|---|---|
| County ID: | 34021 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 45940 |
| Total Students: | 15,964 |
|---|---|
| Classroom Teachers (FTE): | 990.40 |
| Student/Teacher Ratio: | 16.12 |
| Total: | 990.40 |
|---|---|
| Prekindergarten: | 25.00 |
| Kindergarten: | 36.00 |
| Elementary: | 564.00 |
| Secondary: | 276.20 |
| Ungraded: | 89.20 |
| Total: | 759.00 |
|---|---|
| Instructional Aides: | 194.00 |
| Instruc. Coordinators & Supervisors: | 31.50 |
| Total Guidance Counselors: | 36.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 29.00 |
| School Administrators: | 51.00 |
| School Administrative Support: | 41.00 |
| Student Support Services (w/o Psychology): | 74.00 |
| Other Support Services: | 278.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $457,043,000 | $30,435 | ||||
| Revenue by Source | ||||||
| Federal: | $54,864,000 | $3,653 | 12% | |||
| Local: | $27,018,000 | $1,799 | 6% | |||
| State: | $375,161,000 | $24,982 | 82% | |||
| Total Expenditures: | $449,794,000 | $29,952 | ||||
| Total Current Expenditures: | $330,631,000 | $22,017 | ||||
| Instructional Expenditures: | $199,404,000 | $13,279 | 60% | |||
| Student and Staff Support: | $46,999,000 | $3,130 | 14% | |||
| Administration: | $26,010,000 | $1,732 | 8% | |||
| Operations, Food Service, other: | $58,218,000 | $3,877 | 18% | |||
| Total Capital Outlay: | $12,481,000 | $831 | ||||
| Construction: | $9,561,000 | $637 | ||||
| Total Non El-Sec Education & Other: | $27,054,000 | $1,802 | ||||
| Interest on Debt: | $340,000 | $23 | ||||