|
| 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: | $6,320,000 | $29,811 | ||||
| Revenue by Source | ||||||
| Federal: | $540,000 | $2,547 | 9% | |||
| Local: | $3,939,000 | $18,580 | 62% | |||
| State: | $1,841,000 | $8,684 | 29% | |||
| Total Expenditures: | $6,882,000 | $32,462 | ||||
| Total Current Expenditures: | $5,634,000 | $26,575 | ||||
| Instructional Expenditures: | $3,866,000 | $18,236 | 69% | |||
| Student and Staff Support: | $513,000 | $2,420 | 9% | |||
| Administration: | $336,000 | $1,585 | 6% | |||
| Operations, Food Service, other: | $919,000 | $4,335 | 16% | |||
| Total Capital Outlay: | $121,000 | $571 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $79,000 | $373 | ||||