| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 14460 |
| Total Students: | 978 |
|---|---|
| Classroom Teachers (FTE): | 89.70 |
| Student/Teacher Ratio: | 10.90 |
| Total: | 89.70 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 55.00 |
| Secondary: | 27.70 |
| Ungraded: | † |
| Total: | 103.38 |
|---|---|
| Instructional Aides: | 40.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.50 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.60 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 4.80 |
| Student Support Services (w/o Psychology): | 11.88 |
| Other Support Services: | 22.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,758,000 | $26,555 | ||||
| Revenue by Source | ||||||
| Federal: | $1,629,000 | $1,679 | 6% | |||
| Local: | $18,874,000 | $19,458 | 73% | |||
| State: | $5,255,000 | $5,418 | 20% | |||
| Total Expenditures: | $25,051,000 | $25,826 | ||||
| Total Current Expenditures: | $22,750,000 | $23,454 | ||||
| Instructional Expenditures: | $13,643,000 | $14,065 | 60% | |||
| Student and Staff Support: | $3,086,000 | $3,181 | 14% | |||
| Administration: | $3,006,000 | $3,099 | 13% | |||
| Operations, Food Service, other: | $3,015,000 | $3,108 | 13% | |||
| Total Capital Outlay: | $720,000 | $742 | ||||
| Construction: | $300,000 | $309 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,334,000 | $1,375 | ||||