|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 18180 |
| Total Students: | 1,353 |
|---|---|
| Classroom Teachers (FTE): | 116.00 |
| Student/Teacher Ratio: | 11.66 |
| Total: | 116.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 55.00 |
| Secondary: | 57.00 |
| Ungraded: | † |
| Total: | 138.70 |
|---|---|
| Instructional Aides: | 46.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.60 |
| District Administrative Support: | 1.80 |
| School Administrators: | 6.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 8.40 |
| Other Support Services: | 47.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,040,000 | $20,919 | ||||
| Revenue by Source | ||||||
| Federal: | $2,629,000 | $1,831 | 9% | |||
| Local: | $19,740,000 | $13,747 | 66% | |||
| State: | $7,671,000 | $5,342 | 26% | |||
| Total Expenditures: | $29,288,000 | $20,396 | ||||
| Total Current Expenditures: | $27,478,000 | $19,135 | ||||
| Instructional Expenditures: | $18,344,000 | $12,774 | 67% | |||
| Student and Staff Support: | $2,269,000 | $1,580 | 8% | |||
| Administration: | $3,273,000 | $2,279 | 12% | |||
| Operations, Food Service, other: | $3,592,000 | $2,501 | 13% | |||
| Total Capital Outlay: | $1,224,000 | $852 | ||||
| Construction: | $948,000 | $660 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||