|
| County: | Mercer County |
|---|---|
| County ID: | 54055 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 14140 |
| Total Students: | 8,540 |
|---|---|
| Classroom Teachers (FTE): | 619.00 |
| Student/Teacher Ratio: | 13.80 |
| Total: | 619.00 |
|---|---|
| Prekindergarten: | 21.00 |
| Kindergarten: | 40.00 |
| Elementary: | 292.50 |
| Secondary: | 265.50 |
| Ungraded: | † |
| Total: | 636.49 |
|---|---|
| Instructional Aides: | 146.83 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 28.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 18.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 7.50 |
| Library/Media Support: | – |
| District Administrators: | 16.75 |
| District Administrative Support: | 58.33 |
| School Administrators: | 43.00 |
| School Administrative Support: | 8.83 |
| Student Support Services (w/o Psychology): | 47.00 |
| Other Support Services: | 264.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,602,000 | $14,187 | ||||
| Revenue by Source | ||||||
| Federal: | $24,361,000 | $2,819 | 20% | |||
| Local: | $31,007,000 | $3,588 | 25% | |||
| State: | $67,234,000 | $7,780 | 55% | |||
| Total Expenditures: | $123,356,000 | $14,274 | ||||
| Total Current Expenditures: | $108,481,000 | $12,553 | ||||
| Instructional Expenditures: | $63,703,000 | $7,371 | 59% | |||
| Student and Staff Support: | $10,197,000 | $1,180 | 9% | |||
| Administration: | $9,608,000 | $1,112 | 9% | |||
| Operations, Food Service, other: | $24,973,000 | $2,890 | 23% | |||
| Total Capital Outlay: | $12,673,000 | $1,466 | ||||
| Construction: | $11,837,000 | $1,370 | ||||
| Total Non El-Sec Education & Other: | $1,885,000 | $218 | ||||
| Interest on Debt: | $0 | $0 | ||||