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| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14460 |
| Total Students: | 529 |
|---|---|
| Classroom Teachers (FTE): | 40.00 |
| Student/Teacher Ratio: | 13.22 |
| Total: | 40.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 35.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 51.00 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| 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: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 9.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,614,000 | $28,824 | ||||
| Revenue by Source | ||||||
| Federal: | $167,000 | $329 | 1% | |||
| Local: | $11,192,000 | $22,075 | 77% | |||
| State: | $3,255,000 | $6,420 | 22% | |||
| Total Expenditures: | $15,078,000 | $29,740 | ||||
| Total Current Expenditures: | $9,990,000 | $19,704 | ||||
| Instructional Expenditures: | $5,855,000 | $11,548 | 59% | |||
| Student and Staff Support: | $1,302,000 | $2,568 | 13% | |||
| Administration: | $920,000 | $1,815 | 9% | |||
| Operations, Food Service, other: | $1,913,000 | $3,773 | 19% | |||
| Total Capital Outlay: | $34,000 | $67 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||