|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 194 |
|---|---|
| Classroom Teachers (FTE): | 21.00 |
| Student/Teacher Ratio: | 9.24 |
| Total: | 21.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 19.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 27.40 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.60 |
| District Administrative Support: | 1.80 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,869,000 | $34,345 | ||||
| Revenue by Source | ||||||
| Federal: | $433,000 | $2,165 | 6% | |||
| Local: | $4,940,000 | $24,700 | 72% | |||
| State: | $1,496,000 | $7,480 | 22% | |||
| Total Expenditures: | $7,077,000 | $35,385 | ||||
| Total Current Expenditures: | $5,526,000 | $27,630 | ||||
| Instructional Expenditures: | $3,292,000 | $16,460 | 60% | |||
| Student and Staff Support: | $669,000 | $3,345 | 12% | |||
| Administration: | $476,000 | $2,380 | 9% | |||
| Operations, Food Service, other: | $1,089,000 | $5,445 | 20% | |||
| Total Capital Outlay: | $37,000 | $185 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||