|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 508 |
|---|---|
| Classroom Teachers (FTE): | 44.50 |
| Student/Teacher Ratio: | 11.42 |
| Total: | 44.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 40.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 68.50 |
|---|---|
| Instructional Aides: | 26.40 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.60 |
| District Administrative Support: | 1.80 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 5.40 |
| Other Support Services: | 20.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,838,000 | $29,715 | ||||
| Revenue by Source | ||||||
| Federal: | $659,000 | $1,236 | 4% | |||
| Local: | $11,501,000 | $21,578 | 73% | |||
| State: | $3,678,000 | $6,901 | 23% | |||
| Total Expenditures: | $15,691,000 | $29,439 | ||||
| Total Current Expenditures: | $11,754,000 | $22,053 | ||||
| Instructional Expenditures: | $7,138,000 | $13,392 | 61% | |||
| Student and Staff Support: | $978,000 | $1,835 | 8% | |||
| Administration: | $1,163,000 | $2,182 | 10% | |||
| Operations, Food Service, other: | $2,475,000 | $4,644 | 21% | |||
| Total Capital Outlay: | $83,000 | $156 | ||||
| Construction: | $2,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||