|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18180 |
| Total Students: | 350 |
|---|---|
| Classroom Teachers (FTE): | 31.50 |
| Student/Teacher Ratio: | 11.11 |
| Total: | 31.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 28.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 67.90 |
|---|---|
| Instructional Aides: | 32.10 |
| Instruc. Coordinators & Supervisors: | 2.10 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.60 |
| District Administrative Support: | 1.80 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.50 |
| Student Support Services (w/o Psychology): | 2.50 |
| Other Support Services: | 17.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,783,000 | $81,956 | ||||
| Revenue by Source | ||||||
| Federal: | $1,186,000 | $3,499 | 4% | |||
| Local: | $5,884,000 | $17,357 | 21% | |||
| State: | $20,713,000 | $61,100 | 75% | |||
| Total Expenditures: | $28,786,000 | $84,914 | ||||
| Total Current Expenditures: | $8,728,000 | $25,746 | ||||
| Instructional Expenditures: | $4,612,000 | $13,605 | 53% | |||
| Student and Staff Support: | $1,688,000 | $4,979 | 19% | |||
| Administration: | $928,000 | $2,737 | 11% | |||
| Operations, Food Service, other: | $1,500,000 | $4,425 | 17% | |||
| Total Capital Outlay: | $17,199,000 | $50,735 | ||||
| Construction: | $16,863,000 | $49,743 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $220,000 | $649 | ||||