|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18180 |
| Total Students: | 278 |
|---|---|
| Classroom Teachers (FTE): | 27.00 |
| Student/Teacher Ratio: | 10.30 |
| Total: | 27.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 24.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 31.86 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.33 |
| District Administrative Support: | 0.83 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 2.70 |
| Other Support Services: | 14.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,211,000 | $36,081 | ||||
| Revenue by Source | ||||||
| Federal: | $304,000 | $1,074 | 3% | |||
| Local: | $7,751,000 | $27,389 | 76% | |||
| State: | $2,156,000 | $7,618 | 21% | |||
| Total Expenditures: | $9,696,000 | $34,261 | ||||
| Total Current Expenditures: | $7,370,000 | $26,042 | ||||
| Instructional Expenditures: | $4,340,000 | $15,336 | 59% | |||
| Student and Staff Support: | $656,000 | $2,318 | 9% | |||
| Administration: | $730,000 | $2,580 | 10% | |||
| Operations, Food Service, other: | $1,644,000 | $5,809 | 22% | |||
| Total Capital Outlay: | $295,000 | $1,042 | ||||
| Construction: | $192,000 | $678 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||