|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 487 |
|---|---|
| Classroom Teachers (FTE): | – |
| Student/Teacher Ratio: | – |
| Total: | – |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | – |
| Elementary: | – |
| Secondary: | – |
| Ungraded: | † |
| Total: | 7.50 |
|---|---|
| Instructional Aides: | – |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 5.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | – |
| School Administrative Support: | – |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,177,000 | $21,290 | ||||
| Revenue by Source | ||||||
| Federal: | $1,417,000 | $2,699 | 13% | |||
| Local: | $4,207,000 | $8,013 | 38% | |||
| State: | $5,553,000 | $10,577 | 50% | |||
| Total Expenditures: | $12,369,000 | $23,560 | ||||
| Total Current Expenditures: | $11,492,000 | $21,890 | ||||
| Instructional Expenditures: | $6,405,000 | $12,200 | 56% | |||
| Student and Staff Support: | $1,749,000 | $3,331 | 15% | |||
| Administration: | $1,344,000 | $2,560 | 12% | |||
| Operations, Food Service, other: | $1,994,000 | $3,798 | 17% | |||
| Total Capital Outlay: | $796,000 | $1,516 | ||||
| Construction: | $758,000 | $1,444 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||