|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18180 |
| Total Students: | 697 |
|---|---|
| Classroom Teachers (FTE): | 49.50 |
| Student/Teacher Ratio: | 14.08 |
| Total: | 49.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 44.50 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 58.16 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.33 |
| District Administrative Support: | 0.83 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,721,000 | $23,856 | ||||
| Revenue by Source | ||||||
| Federal: | $457,000 | $693 | 3% | |||
| Local: | $11,114,000 | $16,865 | 71% | |||
| State: | $4,150,000 | $6,297 | 26% | |||
| Total Expenditures: | $15,749,000 | $23,898 | ||||
| Total Current Expenditures: | $11,047,000 | $16,763 | ||||
| Instructional Expenditures: | $6,547,000 | $9,935 | 59% | |||
| Student and Staff Support: | $1,082,000 | $1,642 | 10% | |||
| Administration: | $1,375,000 | $2,086 | 12% | |||
| Operations, Food Service, other: | $2,043,000 | $3,100 | 18% | |||
| Total Capital Outlay: | $285,000 | $432 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $469,000 | $712 | ||||