|
| County: | Strafford County |
|---|---|
| County ID: | 33017 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,102 |
|---|---|
| Classroom Teachers (FTE): | 180.00 |
| Student/Teacher Ratio: | 11.68 |
| Total: | 180.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 8.00 |
| Elementary: | 103.00 |
| Secondary: | 67.00 |
| Ungraded: | † |
| Total: | 255.56 |
|---|---|
| Instructional Aides: | 77.40 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 10.20 |
| Student Support Services (w/o Psychology): | 13.16 |
| Other Support Services: | 110.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,335,000 | $24,387 | ||||
| Revenue by Source | ||||||
| Federal: | $1,174,000 | $547 | 2% | |||
| Local: | $40,913,000 | $19,065 | 78% | |||
| State: | $10,248,000 | $4,775 | 20% | |||
| Total Expenditures: | $55,080,000 | $25,666 | ||||
| Total Current Expenditures: | $49,307,000 | $22,976 | ||||
| Instructional Expenditures: | $28,984,000 | $13,506 | 59% | |||
| Student and Staff Support: | $5,859,000 | $2,730 | 12% | |||
| Administration: | $6,206,000 | $2,892 | 13% | |||
| Operations, Food Service, other: | $8,258,000 | $3,848 | 17% | |||
| Total Capital Outlay: | $4,244,000 | $1,978 | ||||
| Construction: | $3,311,000 | $1,543 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,474,000 | $687 | ||||