|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 242 |
|---|---|
| Classroom Teachers (FTE): | 17.00 |
| Student/Teacher Ratio: | 14.24 |
| Total: | 17.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 15.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 21.10 |
|---|---|
| Instructional Aides: | 8.70 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.80 |
| Elementary Guidance Counselors: | 0.80 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.50 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.60 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,540,000 | $36,186 | ||||
| Revenue by Source | ||||||
| Federal: | $510,000 | $2,161 | 6% | |||
| Local: | $6,000,000 | $25,424 | 70% | |||
| State: | $2,030,000 | $8,602 | 24% | |||
| Total Expenditures: | $11,512,000 | $48,780 | ||||
| Total Current Expenditures: | $8,039,000 | $34,064 | ||||
| Instructional Expenditures: | $6,167,000 | $26,131 | 77% | |||
| Student and Staff Support: | $662,000 | $2,805 | 8% | |||
| Administration: | $456,000 | $1,932 | 6% | |||
| Operations, Food Service, other: | $754,000 | $3,195 | 9% | |||
| Total Capital Outlay: | $123,000 | $521 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $60,000 | $254 | ||||