|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 18180 |
| Total Students: | 1,286 |
|---|---|
| Classroom Teachers (FTE): | 100.00 |
| Student/Teacher Ratio: | 12.86 |
| Total: | 100.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 7.00 |
| Elementary: | 92.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 125.76 |
|---|---|
| Instructional Aides: | 53.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.33 |
| District Administrative Support: | 0.83 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.40 |
| Student Support Services (w/o Psychology): | 13.80 |
| Other Support Services: | 30.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,129,000 | $30,932 | ||||
| Revenue by Source | ||||||
| Federal: | $1,481,000 | $1,171 | 4% | |||
| Local: | $28,349,000 | $22,410 | 72% | |||
| State: | $9,299,000 | $7,351 | 24% | |||
| Total Expenditures: | $37,223,000 | $29,425 | ||||
| Total Current Expenditures: | $26,609,000 | $21,035 | ||||
| Instructional Expenditures: | $15,379,000 | $12,157 | 58% | |||
| Student and Staff Support: | $3,069,000 | $2,426 | 12% | |||
| Administration: | $2,665,000 | $2,107 | 10% | |||
| Operations, Food Service, other: | $5,496,000 | $4,345 | 21% | |||
| Total Capital Outlay: | $82,000 | $65 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $21 | ||||