|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 831 |
|---|---|
| Classroom Teachers (FTE): | 77.00 |
| Student/Teacher Ratio: | 10.79 |
| Total: | 77.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 70.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 93.70 |
|---|---|
| Instructional Aides: | 41.60 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.25 |
| District Administrative Support: | 2.35 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 20.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,584,000 | $19,603 | ||||
| Revenue by Source | ||||||
| Federal: | $1,122,000 | $1,251 | 6% | |||
| Local: | $9,754,000 | $10,874 | 55% | |||
| State: | $6,708,000 | $7,478 | 38% | |||
| Total Expenditures: | $17,046,000 | $19,003 | ||||
| Total Current Expenditures: | $16,544,000 | $18,444 | ||||
| Instructional Expenditures: | $9,832,000 | $10,961 | 59% | |||
| Student and Staff Support: | $2,032,000 | $2,265 | 12% | |||
| Administration: | $1,865,000 | $2,079 | 11% | |||
| Operations, Food Service, other: | $2,815,000 | $3,138 | 17% | |||
| Total Capital Outlay: | $408,000 | $455 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $83,000 | $93 | ||||