|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 63 |
|---|---|
| Classroom Teachers (FTE): | 6.80 |
| Student/Teacher Ratio: | 9.26 |
| Total: | 6.80 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 4.80 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 17.11 |
|---|---|
| Instructional Aides: | 4.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.25 |
| District Administrative Support: | 0.86 |
| School Administrators: | 0.70 |
| School Administrative Support: | 0.30 |
| Student Support Services (w/o Psychology): | 0.40 |
| Other Support Services: | 2.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,344,000 | $37,206 | ||||
| Revenue by Source | ||||||
| Federal: | $89,000 | $1,413 | 4% | |||
| Local: | $1,676,000 | $26,603 | 72% | |||
| State: | $579,000 | $9,190 | 25% | |||
| Total Expenditures: | $2,162,000 | $34,317 | ||||
| Total Current Expenditures: | $1,282,000 | $20,349 | ||||
| Instructional Expenditures: | $631,000 | $10,016 | 49% | |||
| Student and Staff Support: | $115,000 | $1,825 | 9% | |||
| Administration: | $284,000 | $4,508 | 22% | |||
| Operations, Food Service, other: | $252,000 | $4,000 | 20% | |||
| Total Capital Outlay: | $16,000 | $254 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||