|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 169 |
|---|---|
| Classroom Teachers (FTE): | 16.50 |
| Student/Teacher Ratio: | 10.24 |
| Total: | 16.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 15.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 23.50 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,241,000 | $33,197 | ||||
| Revenue by Source | ||||||
| Federal: | $451,000 | $2,399 | 7% | |||
| Local: | $3,958,000 | $21,053 | 63% | |||
| State: | $1,832,000 | $9,745 | 29% | |||
| Total Expenditures: | $5,505,000 | $29,282 | ||||
| Total Current Expenditures: | $4,145,000 | $22,048 | ||||
| Instructional Expenditures: | $2,476,000 | $13,170 | 60% | |||
| Student and Staff Support: | $422,000 | $2,245 | 10% | |||
| Administration: | $360,000 | $1,915 | 9% | |||
| Operations, Food Service, other: | $887,000 | $4,718 | 21% | |||
| Total Capital Outlay: | $43,000 | $229 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $73,000 | $388 | ||||