County: | Merrimack County |
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County ID: | 33013 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 18180 |
Total Students: | 3,949 |
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Classroom Teachers (FTE): | 328.30 |
Student/Teacher Ratio: | 12.03 |
Total: | 328.30 |
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Prekindergarten: | 6.00 |
Kindergarten: | 16.00 |
Elementary: | 194.30 |
Secondary: | 112.00 |
Ungraded: | † |
Total: | 488.20 |
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Instructional Aides: | 158.70 |
Instruc. Coordinators & Supervisors: | 4.30 |
Total Guidance Counselors: | 16.00 |
Elementary Guidance Counselors: | 9.00 |
Secondary Guidance Counselors: | 7.00 |
School Psychologists: | 6.00 |
Librarians/Media Specialists: | 7.00 |
Library/Media Support: | 3.80 |
District Administrators: | 33.20 |
District Administrative Support: | 19.50 |
School Administrators: | 21.00 |
School Administrative Support: | 22.10 |
Student Support Services (w/o Psychology): | 43.40 |
Other Support Services: | 153.20 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $100,687,000 | $24,600 | ![]() |
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Revenue by Source | ||||||
Federal: | $11,935,000 | $2,916 | 12% | |||
Local: | $63,497,000 | $15,514 | 63% | |||
State: | $25,255,000 | $6,170 | 25% | |||
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Total Expenditures: | $93,203,000 | $22,771 | ![]() |
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Total Current Expenditures: | $89,085,000 | $21,765 | ||||
Instructional Expenditures: | $55,235,000 | $13,495 | 62% | |||
Student and Staff Support: | $12,972,000 | $3,169 | 15% | |||
Administration: | $8,365,000 | $2,044 | 9% | |||
Operations, Food Service, other: | $12,513,000 | $3,057 | 14% | |||
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Total Capital Outlay: | $2,735,000 | $668 | ||||
Construction: | $1,357,000 | $332 | ||||
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Total Non El-Sec Education & Other: | $100,000 | $24 | ||||
Interest on Debt: | $1,227,000 | $300 |