|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18180 |
| Total Students: | 275 |
|---|---|
| Classroom Teachers (FTE): | 27.00 |
| Student/Teacher Ratio: | 10.19 |
| Total: | 27.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 24.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 29.73 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.33 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 2.80 |
| Other Support Services: | 13.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,382,000 | $33,270 | ||||
| Revenue by Source | ||||||
| Federal: | $406,000 | $1,440 | 4% | |||
| Local: | $6,802,000 | $24,121 | 73% | |||
| State: | $2,174,000 | $7,709 | 23% | |||
| Total Expenditures: | $11,072,000 | $39,262 | ||||
| Total Current Expenditures: | $8,692,000 | $30,823 | ||||
| Instructional Expenditures: | $5,924,000 | $21,007 | 68% | |||
| Student and Staff Support: | $690,000 | $2,447 | 8% | |||
| Administration: | $668,000 | $2,369 | 8% | |||
| Operations, Food Service, other: | $1,410,000 | $5,000 | 16% | |||
| Total Capital Outlay: | $47,000 | $167 | ||||
| Construction: | $23,000 | $82 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||