|
| 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: | $77,876,000 | $19,591 | ||||
| Revenue by Source | ||||||
| Federal: | $7,633,000 | $1,920 | 10% | |||
| Local: | $39,324,000 | $9,893 | 50% | |||
| State: | $30,919,000 | $7,778 | 40% | |||
| Total Expenditures: | $70,947,000 | $17,848 | ||||
| Total Current Expenditures: | $69,165,000 | $17,400 | ||||
| Instructional Expenditures: | $46,891,000 | $11,796 | 68% | |||
| Student and Staff Support: | $5,368,000 | $1,350 | 8% | |||
| Administration: | $5,691,000 | $1,432 | 8% | |||
| Operations, Food Service, other: | $11,215,000 | $2,821 | 16% | |||
| Total Capital Outlay: | $892,000 | $224 | ||||
| Construction: | $297,000 | $75 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $572,000 | $144 | ||||