|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14460 |
| Total Students: | 407 |
|---|---|
| Classroom Teachers (FTE): | 31.00 |
| Student/Teacher Ratio: | 13.13 |
| Total: | 31.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 28.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 42.00 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,739,000 | $33,733 | ||||
| Revenue by Source | ||||||
| Federal: | $444,000 | $1,276 | 4% | |||
| Local: | $7,706,000 | $22,144 | 66% | |||
| State: | $3,589,000 | $10,313 | 31% | |||
| Total Expenditures: | $15,706,000 | $45,132 | ||||
| Total Current Expenditures: | $11,935,000 | $34,296 | ||||
| Instructional Expenditures: | $8,960,000 | $25,747 | 75% | |||
| Student and Staff Support: | $755,000 | $2,170 | 6% | |||
| Administration: | $993,000 | $2,853 | 8% | |||
| Operations, Food Service, other: | $1,227,000 | $3,526 | 10% | |||
| Total Capital Outlay: | $66,000 | $190 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||