|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 614 |
|---|---|
| Classroom Teachers (FTE): | 53.90 |
| Student/Teacher Ratio: | 11.39 |
| Total: | 53.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 53.90 |
| Ungraded: | † |
| Total: | 60.10 |
|---|---|
| Instructional Aides: | 11.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.25 |
| District Administrative Support: | 2.35 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 24.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,991,000 | $22,861 | ||||
| Revenue by Source | ||||||
| Federal: | $545,000 | $891 | 4% | |||
| Local: | $9,598,000 | $15,683 | 69% | |||
| State: | $3,848,000 | $6,288 | 28% | |||
| Total Expenditures: | $13,925,000 | $22,753 | ||||
| Total Current Expenditures: | $13,369,000 | $21,845 | ||||
| Instructional Expenditures: | $7,939,000 | $12,972 | 59% | |||
| Student and Staff Support: | $1,619,000 | $2,645 | 12% | |||
| Administration: | $1,433,000 | $2,342 | 11% | |||
| Operations, Food Service, other: | $2,378,000 | $3,886 | 18% | |||
| Total Capital Outlay: | $330,000 | $539 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $27,000 | $44 | ||||