|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 18180 |
| Total Students: | 1,416 |
|---|---|
| Classroom Teachers (FTE): | 127.00 |
| Student/Teacher Ratio: | 11.15 |
| Total: | 127.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 61.00 |
| Secondary: | 61.00 |
| Ungraded: | † |
| Total: | 248.70 |
|---|---|
| Instructional Aides: | 52.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.60 |
| District Administrative Support: | 1.60 |
| School Administrators: | 106.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 8.40 |
| Other Support Services: | 50.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,840,000 | $19,619 | ||||
| Revenue by Source | ||||||
| Federal: | $2,453,000 | $1,729 | 9% | |||
| Local: | $18,009,000 | $12,691 | 65% | |||
| State: | $7,378,000 | $5,199 | 27% | |||
| Total Expenditures: | $27,661,000 | $19,493 | ||||
| Total Current Expenditures: | $26,123,000 | $18,409 | ||||
| Instructional Expenditures: | $17,533,000 | $12,356 | 67% | |||
| Student and Staff Support: | $2,297,000 | $1,619 | 9% | |||
| Administration: | $2,994,000 | $2,110 | 11% | |||
| Operations, Food Service, other: | $3,299,000 | $2,325 | 13% | |||
| Total Capital Outlay: | $1,041,000 | $734 | ||||
| Construction: | $678,000 | $478 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $1 | ||||