|
| County: | Strafford County |
|---|---|
| County ID: | 33017 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,828 |
|---|---|
| Classroom Teachers (FTE): | 326.00 |
| Student/Teacher Ratio: | 11.74 |
| Total: | 326.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 14.00 |
| Elementary: | 205.00 |
| Secondary: | 102.00 |
| Ungraded: | † |
| Total: | 383.10 |
|---|---|
| Instructional Aides: | 116.60 |
| Instruc. Coordinators & Supervisors: | 25.00 |
| Total Guidance Counselors: | 23.10 |
| Elementary Guidance Counselors: | 15.10 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 3.60 |
| Librarians/Media Specialists: | 2.10 |
| Library/Media Support: | 6.40 |
| District Administrators: | 30.00 |
| District Administrative Support: | 16.50 |
| School Administrators: | 20.00 |
| School Administrative Support: | 26.90 |
| Student Support Services (w/o Psychology): | 43.20 |
| Other Support Services: | 69.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $85,234,000 | $21,617 | ||||
| Revenue by Source | ||||||
| Federal: | $10,773,000 | $2,732 | 13% | |||
| Local: | $43,643,000 | $11,068 | 51% | |||
| State: | $30,818,000 | $7,816 | 36% | |||
| Total Expenditures: | $75,719,000 | $19,203 | ||||
| Total Current Expenditures: | $71,550,000 | $18,146 | ||||
| Instructional Expenditures: | $47,207,000 | $11,972 | 66% | |||
| Student and Staff Support: | $5,917,000 | $1,501 | 8% | |||
| Administration: | $6,129,000 | $1,554 | 9% | |||
| Operations, Food Service, other: | $12,297,000 | $3,119 | 17% | |||
| Total Capital Outlay: | $3,563,000 | $904 | ||||
| Construction: | $2,110,000 | $535 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $517,000 | $131 | ||||