|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 18180 |
| Total Students: | 1,282 |
|---|---|
| Classroom Teachers (FTE): | 100.00 |
| Student/Teacher Ratio: | 12.82 |
| Total: | 100.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 7.00 |
| Elementary: | 92.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 115.53 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 7.60 |
| 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: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.20 |
| Student Support Services (w/o Psychology): | 13.10 |
| Other Support Services: | 39.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,063,000 | $28,460 | ||||
| Revenue by Source | ||||||
| Federal: | $1,548,000 | $1,256 | 4% | |||
| Local: | $24,456,000 | $19,851 | 70% | |||
| State: | $9,059,000 | $7,353 | 26% | |||
| Total Expenditures: | $42,585,000 | $34,566 | ||||
| Total Current Expenditures: | $32,685,000 | $26,530 | ||||
| Instructional Expenditures: | $21,988,000 | $17,847 | 67% | |||
| Student and Staff Support: | $2,887,000 | $2,343 | 9% | |||
| Administration: | $2,506,000 | $2,034 | 8% | |||
| Operations, Food Service, other: | $5,304,000 | $4,305 | 16% | |||
| Total Capital Outlay: | $170,000 | $138 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $77,000 | $63 | ||||