|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 18180 |
| Total Students: | 2,191 |
|---|---|
| Classroom Teachers (FTE): | 191.30 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 191.30 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.00 |
| Elementary: | 125.50 |
| Secondary: | 53.80 |
| Ungraded: | † |
| Total: | 218.50 |
|---|---|
| Instructional Aides: | 100.50 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 5.70 |
| District Administrators: | 3.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 13.70 |
| Student Support Services (w/o Psychology): | 19.50 |
| Other Support Services: | 39.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,851,000 | $20,897 | ||||
| Revenue by Source | ||||||
| Federal: | $4,377,000 | $1,952 | 9% | |||
| Local: | $28,593,000 | $12,753 | 61% | |||
| State: | $13,881,000 | $6,191 | 30% | |||
| Total Expenditures: | $46,737,000 | $20,846 | ||||
| Total Current Expenditures: | $43,210,000 | $19,273 | ||||
| Instructional Expenditures: | $25,303,000 | $11,286 | 59% | |||
| Student and Staff Support: | $7,127,000 | $3,179 | 16% | |||
| Administration: | $3,332,000 | $1,486 | 8% | |||
| Operations, Food Service, other: | $7,448,000 | $3,322 | 17% | |||
| Total Capital Outlay: | $2,763,000 | $1,232 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||