|
| County: | Mercer County |
|---|---|
| County ID: | 42085 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 25850 |
| Total Students: | 843 |
|---|---|
| Classroom Teachers (FTE): | 84.26 |
| Student/Teacher Ratio: | 10.00 |
| Total: | 84.26 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 4.33 |
| Elementary: | 38.13 |
| Secondary: | 38.80 |
| Ungraded: | 3.00 |
| Total: | 38.83 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.03 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.20 |
| District Administrative Support: | 9.00 |
| School Administrators: | 3.80 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,395,000 | $23,416 | ||||
| Revenue by Source | ||||||
| Federal: | $3,000,000 | $3,444 | 15% | |||
| Local: | $5,872,000 | $6,742 | 29% | |||
| State: | $11,523,000 | $13,230 | 56% | |||
| Total Expenditures: | $20,879,000 | $23,971 | ||||
| Total Current Expenditures: | $17,385,000 | $19,960 | ||||
| Instructional Expenditures: | $11,131,000 | $12,780 | 64% | |||
| Student and Staff Support: | $1,489,000 | $1,710 | 9% | |||
| Administration: | $1,716,000 | $1,970 | 10% | |||
| Operations, Food Service, other: | $3,049,000 | $3,501 | 18% | |||
| Total Capital Outlay: | $1,100,000 | $1,263 | ||||
| Construction: | $316,000 | $363 | ||||
| Total Non El-Sec Education & Other: | $300,000 | $344 | ||||
| Interest on Debt: | $196,000 | $225 | ||||