|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 402 |
|---|---|
| Classroom Teachers (FTE): | 35.30 |
| Student/Teacher Ratio: | 11.39 |
| Total: | 35.30 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 31.30 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 48.60 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.25 |
| District Administrative Support: | 2.35 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,124,000 | $22,753 | ||||
| Revenue by Source | ||||||
| Federal: | $432,000 | $1,077 | 5% | |||
| Local: | $6,106,000 | $15,227 | 67% | |||
| State: | $2,586,000 | $6,449 | 28% | |||
| Total Expenditures: | $9,100,000 | $22,693 | ||||
| Total Current Expenditures: | $8,771,000 | $21,873 | ||||
| Instructional Expenditures: | $5,410,000 | $13,491 | 62% | |||
| Student and Staff Support: | $1,056,000 | $2,633 | 12% | |||
| Administration: | $966,000 | $2,409 | 11% | |||
| Operations, Food Service, other: | $1,339,000 | $3,339 | 15% | |||
| Total Capital Outlay: | $252,000 | $628 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $62,000 | $155 | ||||