|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,558 |
|---|---|
| Classroom Teachers (FTE): | 292.80 |
| Student/Teacher Ratio: | 12.15 |
| Total: | 292.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 15.00 |
| Elementary: | 176.70 |
| Secondary: | 101.10 |
| Ungraded: | † |
| Total: | 460.10 |
|---|---|
| Instructional Aides: | 127.30 |
| Instruc. Coordinators & Supervisors: | 6.80 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 3.20 |
| Library/Media Support: | 9.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 115.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 30.20 |
| Student Support Services (w/o Psychology): | 32.80 |
| Other Support Services: | 88.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,746,000 | $24,510 | ||||
| Revenue by Source | ||||||
| Federal: | $5,134,000 | $1,434 | 6% | |||
| Local: | $55,933,000 | $15,624 | 64% | |||
| State: | $26,679,000 | $7,452 | 30% | |||
| Total Expenditures: | $92,558,000 | $25,854 | ||||
| Total Current Expenditures: | $69,386,000 | $19,382 | ||||
| Instructional Expenditures: | $44,623,000 | $12,465 | 64% | |||
| Student and Staff Support: | $9,052,000 | $2,528 | 13% | |||
| Administration: | $5,227,000 | $1,460 | 8% | |||
| Operations, Food Service, other: | $10,484,000 | $2,928 | 15% | |||
| Total Capital Outlay: | $19,806,000 | $5,532 | ||||
| Construction: | $18,684,000 | $5,219 | ||||
| Total Non El-Sec Education & Other: | $365,000 | $102 | ||||
| Interest on Debt: | $2,885,000 | $806 | ||||