| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 18180 |
| Total Students: | 846 |
|---|---|
| Classroom Teachers (FTE): | 77.70 |
| Student/Teacher Ratio: | 10.89 |
| Total: | 77.70 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 53.40 |
| Secondary: | 17.30 |
| Ungraded: | † |
| Total: | 134.20 |
|---|---|
| Instructional Aides: | 33.90 |
| Instruc. Coordinators & Supervisors: | 5.20 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 9.10 |
| Other Support Services: | 57.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,747,000 | $22,118 | ||||
| Revenue by Source | ||||||
| Federal: | $4,838,000 | $5,158 | 23% | |||
| Local: | $5,586,000 | $5,955 | 27% | |||
| State: | $10,323,000 | $11,005 | 50% | |||
| Total Expenditures: | $20,991,000 | $22,378 | ||||
| Total Current Expenditures: | $18,976,000 | $20,230 | ||||
| Instructional Expenditures: | $10,219,000 | $10,894 | 54% | |||
| Student and Staff Support: | $3,434,000 | $3,661 | 18% | |||
| Administration: | $2,304,000 | $2,456 | 12% | |||
| Operations, Food Service, other: | $3,019,000 | $3,219 | 16% | |||
| Total Capital Outlay: | $1,723,000 | $1,837 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $46 | ||||
| Interest on Debt: | $84,000 | $90 | ||||