|
| County: | Strafford County |
|---|---|
| County ID: | 33017 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 14460 |
| Total Students: | 1,323 |
|---|---|
| Classroom Teachers (FTE): | 113.50 |
| Student/Teacher Ratio: | 11.66 |
| Total: | 113.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 70.60 |
| Secondary: | 34.90 |
| Ungraded: | † |
| Total: | 145.29 |
|---|---|
| Instructional Aides: | 64.30 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 9.60 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 2.60 |
| School Psychologists: | 1.64 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 11.15 |
| Other Support Services: | 26.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,473,000 | $23,738 | ||||
| Revenue by Source | ||||||
| Federal: | $5,299,000 | $3,874 | 16% | |||
| Local: | $15,943,000 | $11,654 | 49% | |||
| State: | $11,231,000 | $8,210 | 35% | |||
| Total Expenditures: | $31,526,000 | $23,045 | ||||
| Total Current Expenditures: | $28,485,000 | $20,822 | ||||
| Instructional Expenditures: | $17,125,000 | $12,518 | 60% | |||
| Student and Staff Support: | $2,735,000 | $1,999 | 10% | |||
| Administration: | $3,398,000 | $2,484 | 12% | |||
| Operations, Food Service, other: | $5,227,000 | $3,821 | 18% | |||
| Total Capital Outlay: | $2,334,000 | $1,706 | ||||
| Construction: | $2,109,000 | $1,542 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $681,000 | $498 | ||||