County: | Strafford County |
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County ID: | 33017 |
Locale: | Suburb: Small (23) |
CSA/CBSA: | 14460 |
Total Students: | 2,146 |
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Classroom Teachers (FTE): | 180.20 |
Student/Teacher Ratio: | 11.91 |
Total: | 180.20 |
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Prekindergarten: | 2.00 |
Kindergarten: | 7.00 |
Elementary: | 103.80 |
Secondary: | 67.40 |
Ungraded: | † |
Total: | 234.25 |
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Instructional Aides: | 79.20 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 11.00 |
Elementary Guidance Counselors: | 6.00 |
Secondary Guidance Counselors: | 5.00 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 2.00 |
District Administrators: | 6.00 |
District Administrative Support: | 5.00 |
School Administrators: | 7.00 |
School Administrative Support: | 10.20 |
Student Support Services (w/o Psychology): | 10.95 |
Other Support Services: | 93.90 |
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 |