|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 18180 |
| Total Students: | 2,191 |
|---|---|
| Classroom Teachers (FTE): | 191.30 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 191.30 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.00 |
| Elementary: | 125.50 |
| Secondary: | 53.80 |
| Ungraded: | † |
| Total: | 218.50 |
|---|---|
| Instructional Aides: | 100.50 |
| Instruc. Coordinators & Supervisors: | 2.40 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 5.70 |
| District Administrators: | 3.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 13.70 |
| Student Support Services (w/o Psychology): | 19.50 |
| Other Support Services: | 39.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,572,000 | $20,509 | ||||
| Revenue by Source | ||||||
| Federal: | $4,754,000 | $2,140 | 10% | |||
| Local: | $26,396,000 | $11,879 | 58% | |||
| State: | $14,422,000 | $6,491 | 32% | |||
| Total Expenditures: | $46,191,000 | $20,788 | ||||
| Total Current Expenditures: | $42,422,000 | $19,092 | ||||
| Instructional Expenditures: | $25,088,000 | $11,291 | 59% | |||
| Student and Staff Support: | $6,788,000 | $3,055 | 16% | |||
| Administration: | $3,182,000 | $1,432 | 8% | |||
| Operations, Food Service, other: | $7,364,000 | $3,314 | 17% | |||
| Total Capital Outlay: | $3,053,000 | $1,374 | ||||
| Construction: | $1,412,000 | $635 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||