|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 65 |
|---|---|
| Classroom Teachers (FTE): | 7.80 |
| Student/Teacher Ratio: | 8.33 |
| Total: | 7.80 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.60 |
| Elementary: | 6.20 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 9.51 |
|---|---|
| Instructional Aides: | 3.70 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.33 |
| District Administrative Support: | 1.66 |
| School Administrators: | 0.70 |
| School Administrative Support: | 0.30 |
| Student Support Services (w/o Psychology): | 0.32 |
| Other Support Services: | 2.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,103,000 | $42,918 | ||||
| Revenue by Source | ||||||
| Federal: | $98,000 | $2,000 | 5% | |||
| Local: | $1,401,000 | $28,592 | 67% | |||
| State: | $604,000 | $12,327 | 29% | |||
| Total Expenditures: | $3,105,000 | $63,367 | ||||
| Total Current Expenditures: | $2,115,000 | $43,163 | ||||
| Instructional Expenditures: | $1,521,000 | $31,041 | 72% | |||
| Student and Staff Support: | $101,000 | $2,061 | 5% | |||
| Administration: | $258,000 | $5,265 | 12% | |||
| Operations, Food Service, other: | $235,000 | $4,796 | 11% | |||
| Total Capital Outlay: | $6,000 | $122 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $61 | ||||