|
| County: | Strafford County |
|---|---|
| County ID: | 33017 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,537 |
|---|---|
| Classroom Teachers (FTE): | 273.10 |
| Student/Teacher Ratio: | 12.95 |
| Total: | 273.10 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 14.00 |
| Elementary: | 148.00 |
| Secondary: | 108.10 |
| Ungraded: | † |
| Total: | 262.05 |
|---|---|
| Instructional Aides: | 118.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 17.90 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 21.75 |
| Other Support Services: | 32.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,581,000 | $20,161 | ||||
| Revenue by Source | ||||||
| Federal: | $7,390,000 | $1,920 | 10% | |||
| Local: | $50,164,000 | $13,036 | 65% | |||
| State: | $20,027,000 | $5,205 | 26% | |||
| Total Expenditures: | $72,529,000 | $18,848 | ||||
| Total Current Expenditures: | $67,210,000 | $17,466 | ||||
| Instructional Expenditures: | $43,871,000 | $11,401 | 65% | |||
| Student and Staff Support: | $6,464,000 | $1,680 | 10% | |||
| Administration: | $5,791,000 | $1,505 | 9% | |||
| Operations, Food Service, other: | $11,084,000 | $2,880 | 16% | |||
| Total Capital Outlay: | $1,570,000 | $408 | ||||
| Construction: | $196,000 | $51 | ||||
| Total Non El-Sec Education & Other: | $497,000 | $129 | ||||
| Interest on Debt: | $3,169,000 | $824 | ||||