|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 500 |
|---|---|
| Classroom Teachers (FTE): | 45.00 |
| Student/Teacher Ratio: | 11.11 |
| Total: | 45.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 28.00 |
| Secondary: | 14.00 |
| Ungraded: | † |
| Total: | 88.30 |
|---|---|
| Instructional Aides: | 53.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.40 |
| Secondary Guidance Counselors: | 0.60 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.60 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 12.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,692,000 | $21,220 | ||||
| Revenue by Source | ||||||
| Federal: | $1,721,000 | $3,123 | 15% | |||
| Local: | $4,513,000 | $8,191 | 39% | |||
| State: | $5,458,000 | $9,906 | 47% | |||
| Total Expenditures: | $11,637,000 | $21,120 | ||||
| Total Current Expenditures: | $11,288,000 | $20,486 | ||||
| Instructional Expenditures: | $6,170,000 | $11,198 | 55% | |||
| Student and Staff Support: | $1,850,000 | $3,358 | 16% | |||
| Administration: | $1,318,000 | $2,392 | 12% | |||
| Operations, Food Service, other: | $1,950,000 | $3,539 | 17% | |||
| Total Capital Outlay: | $270,000 | $490 | ||||
| Construction: | $27,000 | $49 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||