|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18180 |
| Total Students: | 374 |
|---|---|
| Classroom Teachers (FTE): | 35.00 |
| Student/Teacher Ratio: | 10.69 |
| Total: | 35.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 32.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 67.00 |
|---|---|
| Instructional Aides: | 28.80 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.40 |
| District Administrators: | 2.60 |
| District Administrative Support: | 1.60 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.90 |
| Student Support Services (w/o Psychology): | 3.90 |
| Other Support Services: | 15.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,377,000 | $32,486 | ||||
| Revenue by Source | ||||||
| Federal: | $690,000 | $1,811 | 6% | |||
| Local: | $8,106,000 | $21,276 | 65% | |||
| State: | $3,581,000 | $9,399 | 29% | |||
| Total Expenditures: | $15,003,000 | $39,378 | ||||
| Total Current Expenditures: | $11,838,000 | $31,071 | ||||
| Instructional Expenditures: | $8,311,000 | $21,814 | 70% | |||
| Student and Staff Support: | $1,068,000 | $2,803 | 9% | |||
| Administration: | $1,033,000 | $2,711 | 9% | |||
| Operations, Food Service, other: | $1,426,000 | $3,743 | 12% | |||
| Total Capital Outlay: | $188,000 | $493 | ||||
| Construction: | $14,000 | $37 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||