|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 498 |
|---|---|
| Classroom Teachers (FTE): | 57.80 |
| Student/Teacher Ratio: | 8.62 |
| Total: | 57.80 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 52.80 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 66.00 |
|---|---|
| Instructional Aides: | 23.00 |
| Instruc. Coordinators & Supervisors: | 1.40 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.60 |
| District Administrative Support: | 1.60 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 5.80 |
| Other Support Services: | 20.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,526,000 | $27,564 | ||||
| Revenue by Source | ||||||
| Federal: | $879,000 | $1,668 | 6% | |||
| Local: | $10,044,000 | $19,059 | 69% | |||
| State: | $3,603,000 | $6,837 | 25% | |||
| Total Expenditures: | $18,646,000 | $35,381 | ||||
| Total Current Expenditures: | $14,530,000 | $27,571 | ||||
| Instructional Expenditures: | $10,854,000 | $20,596 | 75% | |||
| Student and Staff Support: | $953,000 | $1,808 | 7% | |||
| Administration: | $1,066,000 | $2,023 | 7% | |||
| Operations, Food Service, other: | $1,657,000 | $3,144 | 11% | |||
| Total Capital Outlay: | $265,000 | $503 | ||||
| Construction: | $110,000 | $209 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||