|
| County: | Mercer County |
|---|---|
| County ID: | 34021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45940 |
| Total Students: | 8,900 |
|---|---|
| Classroom Teachers (FTE): | 775.79 |
| Student/Teacher Ratio: | 11.47 |
| Total: | 775.79 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 3.50 |
| Elementary: | 402.49 |
| Secondary: | 302.80 |
| Ungraded: | 62.00 |
| Total: | 538.79 |
|---|---|
| Instructional Aides: | 184.24 |
| Instruc. Coordinators & Supervisors: | 29.00 |
| Total Guidance Counselors: | 34.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 8.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 18.80 |
| School Administrators: | 30.00 |
| School Administrative Support: | 55.70 |
| Student Support Services (w/o Psychology): | 65.70 |
| Other Support Services: | 89.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $246,220,000 | $27,030 | ||||
| Revenue by Source | ||||||
| Federal: | $9,124,000 | $1,002 | 4% | |||
| Local: | $178,974,000 | $19,648 | 73% | |||
| State: | $58,122,000 | $6,381 | 24% | |||
| Total Expenditures: | $270,086,000 | $29,650 | ||||
| Total Current Expenditures: | $211,368,000 | $23,204 | ||||
| Instructional Expenditures: | $125,907,000 | $13,822 | 60% | |||
| Student and Staff Support: | $29,787,000 | $3,270 | 14% | |||
| Administration: | $18,739,000 | $2,057 | 9% | |||
| Operations, Food Service, other: | $36,935,000 | $4,055 | 17% | |||
| Total Capital Outlay: | $46,760,000 | $5,133 | ||||
| Construction: | $42,912,000 | $4,711 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $8 | ||||
| Interest on Debt: | $3,481,000 | $382 | ||||