| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 18180 |
| Total Students: | 1,690 |
|---|---|
| Classroom Teachers (FTE): | 114.60 |
| Student/Teacher Ratio: | 14.75 |
| Total: | 114.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.00 |
| Elementary: | 59.00 |
| Secondary: | 48.60 |
| Ungraded: | † |
| Total: | 158.90 |
|---|---|
| Instructional Aides: | 50.50 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.60 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.50 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 14.90 |
| Other Support Services: | 56.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,320,000 | $18,511 | ||||
| Revenue by Source | ||||||
| Federal: | $1,939,000 | $1,146 | 6% | |||
| Local: | $22,266,000 | $13,160 | 71% | |||
| State: | $7,115,000 | $4,205 | 23% | |||
| Total Expenditures: | $33,315,000 | $19,690 | ||||
| Total Current Expenditures: | $30,621,000 | $18,098 | ||||
| Instructional Expenditures: | $20,320,000 | $12,009 | 66% | |||
| Student and Staff Support: | $3,686,000 | $2,178 | 12% | |||
| Administration: | $2,401,000 | $1,419 | 8% | |||
| Operations, Food Service, other: | $4,214,000 | $2,491 | 14% | |||
| Total Capital Outlay: | $2,424,000 | $1,433 | ||||
| Construction: | $1,555,000 | $919 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $49,000 | $29 | ||||