|
| County: | Strafford County |
|---|---|
| County ID: | 33017 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,855 |
|---|---|
| Classroom Teachers (FTE): | 287.00 |
| Student/Teacher Ratio: | 13.43 |
| Total: | 287.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 14.00 |
| Elementary: | 167.00 |
| Secondary: | 102.00 |
| Ungraded: | † |
| Total: | 297.40 |
|---|---|
| Instructional Aides: | 100.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 26.00 |
| Elementary Guidance Counselors: | 15.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.70 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 27.00 |
| School Administrative Support: | 27.90 |
| Student Support Services (w/o Psychology): | 34.50 |
| Other Support Services: | 61.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,876,000 | $19,591 | ||||
| Revenue by Source | ||||||
| Federal: | $7,633,000 | $1,920 | 10% | |||
| Local: | $39,324,000 | $9,893 | 50% | |||
| State: | $30,919,000 | $7,778 | 40% | |||
| Total Expenditures: | $70,947,000 | $17,848 | ||||
| Total Current Expenditures: | $69,165,000 | $17,400 | ||||
| Instructional Expenditures: | $46,891,000 | $11,796 | 68% | |||
| Student and Staff Support: | $5,368,000 | $1,350 | 8% | |||
| Administration: | $5,691,000 | $1,432 | 8% | |||
| Operations, Food Service, other: | $11,215,000 | $2,821 | 16% | |||
| Total Capital Outlay: | $892,000 | $224 | ||||
| Construction: | $297,000 | $75 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $572,000 | $144 | ||||