|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 18180 |
| Total Students: | 336 |
|---|---|
| Classroom Teachers (FTE): | 39.30 |
| Student/Teacher Ratio: | 8.55 |
| Total: | 39.30 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.00 |
| Elementary: | 32.30 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 60.30 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.70 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.60 |
| District Administrative Support: | 1.60 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.80 |
| Student Support Services (w/o Psychology): | 5.60 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,453,000 | $36,735 | ||||
| Revenue by Source | ||||||
| Federal: | $1,730,000 | $5,103 | 14% | |||
| Local: | $5,469,000 | $16,133 | 44% | |||
| State: | $5,254,000 | $15,499 | 42% | |||
| Total Expenditures: | $21,494,000 | $63,404 | ||||
| Total Current Expenditures: | $10,626,000 | $31,345 | ||||
| Instructional Expenditures: | $7,213,000 | $21,277 | 68% | |||
| Student and Staff Support: | $1,314,000 | $3,876 | 12% | |||
| Administration: | $927,000 | $2,735 | 9% | |||
| Operations, Food Service, other: | $1,172,000 | $3,457 | 11% | |||
| Total Capital Outlay: | $8,422,000 | $24,844 | ||||
| Construction: | $7,706,000 | $22,732 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||