|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 234 |
|---|---|
| Classroom Teachers (FTE): | 17.00 |
| Student/Teacher Ratio: | 13.76 |
| Total: | 17.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 15.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 30.17 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.80 |
| Elementary Guidance Counselors: | 0.80 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.60 |
| Student Support Services (w/o Psychology): | 2.67 |
| Other Support Services: | 10.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,582,000 | $33,655 | ||||
| Revenue by Source | ||||||
| Federal: | $233,000 | $914 | 3% | |||
| Local: | $6,303,000 | $24,718 | 73% | |||
| State: | $2,046,000 | $8,024 | 24% | |||
| Total Expenditures: | $8,496,000 | $33,318 | ||||
| Total Current Expenditures: | $4,809,000 | $18,859 | ||||
| Instructional Expenditures: | $2,921,000 | $11,455 | 61% | |||
| Student and Staff Support: | $640,000 | $2,510 | 13% | |||
| Administration: | $468,000 | $1,835 | 10% | |||
| Operations, Food Service, other: | $780,000 | $3,059 | 16% | |||
| Total Capital Outlay: | $50,000 | $196 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $52,000 | $204 | ||||