|
| County: | Merrimack County |
|---|---|
| County ID: | 33013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18180 |
| Total Students: | 46 |
|---|---|
| Classroom Teachers (FTE): | 6.50 |
| Student/Teacher Ratio: | 7.08 |
| Total: | 6.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.50 |
| Elementary: | 6.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 14.20 |
|---|---|
| Instructional Aides: | 2.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.60 |
| Elementary Guidance Counselors: | 0.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.25 |
| District Administrative Support: | 2.35 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.80 |
| Other Support Services: | 3.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,112,000 | $51,016 | ||||
| Revenue by Source | ||||||
| Federal: | $133,000 | $2,180 | 4% | |||
| Local: | $2,213,000 | $36,279 | 71% | |||
| State: | $766,000 | $12,557 | 25% | |||
| Total Expenditures: | $4,668,000 | $76,525 | ||||
| Total Current Expenditures: | $3,125,000 | $51,230 | ||||
| Instructional Expenditures: | $2,182,000 | $35,770 | 70% | |||
| Student and Staff Support: | $213,000 | $3,492 | 7% | |||
| Administration: | $341,000 | $5,590 | 11% | |||
| Operations, Food Service, other: | $389,000 | $6,377 | 12% | |||
| Total Capital Outlay: | $19,000 | $311 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||