|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 518 |
|---|---|
| Classroom Teachers (FTE): | 44.60 |
| Student/Teacher Ratio: | 11.61 |
| Total: | 44.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 40.60 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 42.70 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.60 |
| District Administrative Support: | 1.60 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,331,000 | $27,543 | ||||
| Revenue by Source | ||||||
| Federal: | $637,000 | $1,316 | 5% | |||
| Local: | $8,580,000 | $17,727 | 64% | |||
| State: | $4,114,000 | $8,500 | 31% | |||
| Total Expenditures: | $16,670,000 | $34,442 | ||||
| Total Current Expenditures: | $12,719,000 | $26,279 | ||||
| Instructional Expenditures: | $8,890,000 | $18,368 | 70% | |||
| Student and Staff Support: | $1,130,000 | $2,335 | 9% | |||
| Administration: | $1,131,000 | $2,337 | 9% | |||
| Operations, Food Service, other: | $1,568,000 | $3,240 | 12% | |||
| Total Capital Outlay: | $224,000 | $463 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||