|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 614 |
|---|---|
| Classroom Teachers (FTE): | 53.90 |
| Student/Teacher Ratio: | 11.39 |
| Total: | 53.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 53.90 |
| Ungraded: | † |
| Total: | 60.10 |
|---|---|
| Instructional Aides: | 11.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.25 |
| District Administrative Support: | 2.35 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 24.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,106,000 | $24,196 | ||||
| Revenue by Source | ||||||
| Federal: | $719,000 | $1,233 | 5% | |||
| Local: | $9,260,000 | $15,883 | 66% | |||
| State: | $4,127,000 | $7,079 | 29% | |||
| Total Expenditures: | $13,620,000 | $23,362 | ||||
| Total Current Expenditures: | $13,220,000 | $22,676 | ||||
| Instructional Expenditures: | $7,879,000 | $13,515 | 60% | |||
| Student and Staff Support: | $1,576,000 | $2,703 | 12% | |||
| Administration: | $1,422,000 | $2,439 | 11% | |||
| Operations, Food Service, other: | $2,343,000 | $4,019 | 18% | |||
| Total Capital Outlay: | $276,000 | $473 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $29,000 | $50 | ||||