|
| County: | Strafford County |
|---|---|
| County ID: | 33017 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 945 |
|---|---|
| Classroom Teachers (FTE): | 83.00 |
| Student/Teacher Ratio: | 11.39 |
| Total: | 83.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.00 |
| Elementary: | 74.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 89.00 |
|---|---|
| Instructional Aides: | 38.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,108,000 | $29,556 | ||||
| Revenue by Source | ||||||
| Federal: | $1,026,000 | $1,079 | 4% | |||
| Local: | $19,787,000 | $20,807 | 70% | |||
| State: | $7,295,000 | $7,671 | 26% | |||
| Total Expenditures: | $27,454,000 | $28,869 | ||||
| Total Current Expenditures: | $18,339,000 | $19,284 | ||||
| Instructional Expenditures: | $10,219,000 | $10,746 | 56% | |||
| Student and Staff Support: | $2,817,000 | $2,962 | 15% | |||
| Administration: | $1,939,000 | $2,039 | 11% | |||
| Operations, Food Service, other: | $3,364,000 | $3,537 | 18% | |||
| Total Capital Outlay: | $356,000 | $374 | ||||
| Construction: | $179,000 | $188 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $17,000 | $18 | ||||