|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 143 |
|---|---|
| Classroom Teachers (FTE): | 17.10 |
| Student/Teacher Ratio: | 8.36 |
| Total: | 17.10 |
|---|---|
| Prekindergarten: | 0.40 |
| Kindergarten: | 2.00 |
| Elementary: | 14.70 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 21.73 |
|---|---|
| Instructional Aides: | 6.70 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.71 |
| District Administrative Support: | 1.57 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.05 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,742,000 | $29,234 | ||||
| Revenue by Source | ||||||
| Federal: | $402,000 | $3,141 | 11% | |||
| Local: | $2,676,000 | $20,906 | 72% | |||
| State: | $664,000 | $5,188 | 18% | |||
| Total Expenditures: | $3,783,000 | $29,555 | ||||
| Total Current Expenditures: | $3,766,000 | $29,422 | ||||
| Instructional Expenditures: | $2,293,000 | $17,914 | 61% | |||
| Student and Staff Support: | $496,000 | $3,875 | 13% | |||
| Administration: | $347,000 | $2,711 | 9% | |||
| Operations, Food Service, other: | $630,000 | $4,922 | 17% | |||
| Total Capital Outlay: | $17,000 | $133 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||