|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 402 |
|---|---|
| Classroom Teachers (FTE): | 35.30 |
| Student/Teacher Ratio: | 11.39 |
| Total: | 35.30 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 31.30 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 48.60 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.25 |
| District Administrative Support: | 2.35 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,893,000 | $22,288 | ||||
| Revenue by Source | ||||||
| Federal: | $629,000 | $1,576 | 7% | |||
| Local: | $5,690,000 | $14,261 | 64% | |||
| State: | $2,574,000 | $6,451 | 29% | |||
| Total Expenditures: | $8,494,000 | $21,288 | ||||
| Total Current Expenditures: | $8,334,000 | $20,887 | ||||
| Instructional Expenditures: | $5,126,000 | $12,847 | 62% | |||
| Student and Staff Support: | $920,000 | $2,306 | 11% | |||
| Administration: | $919,000 | $2,303 | 11% | |||
| Operations, Food Service, other: | $1,369,000 | $3,431 | 16% | |||
| Total Capital Outlay: | $138,000 | $346 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $25 | ||||