|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 942 |
|---|---|
| Classroom Teachers (FTE): | 82.30 |
| Student/Teacher Ratio: | 11.45 |
| Total: | 82.30 |
|---|---|
| Prekindergarten: | 1.30 |
| Kindergarten: | 4.00 |
| Elementary: | 53.40 |
| Secondary: | 23.60 |
| Ungraded: | † |
| Total: | 55.30 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.60 |
| Library/Media Support: | 3.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 22.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,104,000 | $23,819 | ||||
| Revenue by Source | ||||||
| Federal: | $1,279,000 | $1,378 | 6% | |||
| Local: | $16,338,000 | $17,606 | 74% | |||
| State: | $4,487,000 | $4,835 | 20% | |||
| Total Expenditures: | $24,459,000 | $26,357 | ||||
| Total Current Expenditures: | $20,594,000 | $22,192 | ||||
| Instructional Expenditures: | $13,220,000 | $14,246 | 64% | |||
| Student and Staff Support: | $2,362,000 | $2,545 | 11% | |||
| Administration: | $2,340,000 | $2,522 | 11% | |||
| Operations, Food Service, other: | $2,672,000 | $2,879 | 13% | |||
| Total Capital Outlay: | $3,545,000 | $3,820 | ||||
| Construction: | $209,000 | $225 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $233,000 | $251 | ||||