|
County: | Merrimack County |
---|---|
County ID: | 33013 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 18180 |
Total Students: | 1,671 |
---|---|
Classroom Teachers (FTE): | 129.00 |
Student/Teacher Ratio: | 12.95 |
Total: | 129.00 |
---|---|
Prekindergarten: | 1.00 |
Kindergarten: | 6.00 |
Elementary: | 33.00 |
Secondary: | 89.00 |
Ungraded: | † |
Total: | 108.00 |
---|---|
Instructional Aides: | 47.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 4.00 |
School Psychologists: | 2.60 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 3.50 |
District Administrators: | 2.00 |
District Administrative Support: | 1.50 |
School Administrators: | 7.00 |
School Administrative Support: | 9.80 |
Student Support Services (w/o Psychology): | 15.90 |
Other Support Services: | 6.70 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $31,320,000 | $18,511 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $1,939,000 | $1,146 | 6% | |||
Local: | $22,266,000 | $13,160 | 71% | |||
State: | $7,115,000 | $4,205 | 23% | |||
![]() |
||||||
![]() |
Total Expenditures: | $33,315,000 | $19,690 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $30,621,000 | $18,098 | ||||
Instructional Expenditures: | $20,320,000 | $12,009 | 66% | |||
Student and Staff Support: | $3,686,000 | $2,178 | 12% | |||
Administration: | $2,401,000 | $1,419 | 8% | |||
Operations, Food Service, other: | $4,214,000 | $2,491 | 14% | |||
![]() |
||||||
Total Capital Outlay: | $2,424,000 | $1,433 | ||||
Construction: | $1,555,000 | $919 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $49,000 | $29 |