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County: | Strafford County |
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County ID: | 33017 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 14460 |
Total Students: | 972 |
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Classroom Teachers (FTE): | 72.00 |
Student/Teacher Ratio: | 13.50 |
Total: | 72.00 |
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Prekindergarten: | 3.00 |
Kindergarten: | 6.00 |
Elementary: | 63.00 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 75.00 |
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Instructional Aides: | 18.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 4.00 |
Elementary Guidance Counselors: | 4.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 9.00 |
School Administrators: | 5.00 |
School Administrative Support: | 7.00 |
Student Support Services (w/o Psychology): | 14.00 |
Other Support Services: | 5.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $26,815,000 | $27,559 | ||||
Revenue by Source | ||||||
Federal: | $1,333,000 | $1,370 | 5% | |||
Local: | $18,329,000 | $18,838 | 68% | |||
State: | $7,153,000 | $7,351 | 27% | |||
Total Expenditures: | $34,188,000 | $35,137 | ||||
Total Current Expenditures: | $25,532,000 | $26,240 | ||||
Instructional Expenditures: | $17,761,000 | $18,254 | 70% | |||
Student and Staff Support: | $2,879,000 | $2,959 | 11% | |||
Administration: | $1,925,000 | $1,978 | 8% | |||
Operations, Food Service, other: | $2,967,000 | $3,049 | 12% | |||
Total Capital Outlay: | $358,000 | $368 | ||||
Construction: | $78,000 | $80 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $52,000 | $53 |