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County: | Rockingham County |
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County ID: | 33015 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 14460 |
Total Students: | 1,181 |
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Classroom Teachers (FTE): | 100.50 |
Student/Teacher Ratio: | 11.75 |
Total: | 100.50 |
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Prekindergarten: | 2.00 |
Kindergarten: | 6.00 |
Elementary: | 62.00 |
Secondary: | 30.50 |
Ungraded: | † |
Total: | 135.85 |
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Instructional Aides: | 32.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.75 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 17.40 |
District Administrative Support: | 15.25 |
School Administrators: | 5.00 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 3.75 |
Other Support Services: | 43.70 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $26,899,000 | $22,566 | ||||
Revenue by Source | ||||||
Federal: | $2,278,000 | $1,911 | 8% | |||
Local: | $16,535,000 | $13,872 | 61% | |||
State: | $8,086,000 | $6,784 | 30% | |||
Total Expenditures: | $25,898,000 | $21,727 | ||||
Total Current Expenditures: | $24,214,000 | $20,314 | ||||
Instructional Expenditures: | $15,194,000 | $12,747 | 63% | |||
Student and Staff Support: | $2,897,000 | $2,430 | 12% | |||
Administration: | $2,647,000 | $2,221 | 11% | |||
Operations, Food Service, other: | $3,476,000 | $2,916 | 14% | |||
Total Capital Outlay: | $769,000 | $645 | ||||
Construction: | $12,000 | $10 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $464,000 | $389 |