|
| 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: | $50,350,000 | $23,583 | ||||
| Revenue by Source | ||||||
| Federal: | $2,252,000 | $1,055 | 4% | |||
| Local: | $38,056,000 | $17,825 | 76% | |||
| State: | $10,042,000 | $4,704 | 20% | |||
| Total Expenditures: | $64,853,000 | $30,376 | ||||
| Total Current Expenditures: | $46,462,000 | $21,762 | ||||
| Instructional Expenditures: | $27,747,000 | $12,996 | 60% | |||
| Student and Staff Support: | $5,562,000 | $2,605 | 12% | |||
| Administration: | $5,887,000 | $2,757 | 13% | |||
| Operations, Food Service, other: | $7,266,000 | $3,403 | 16% | |||
| Total Capital Outlay: | $17,146,000 | $8,031 | ||||
| Construction: | $15,058,000 | $7,053 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,169,000 | $548 | ||||