|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14460 |
| Total Students: | 356 |
|---|---|
| Classroom Teachers (FTE): | 38.80 |
| Student/Teacher Ratio: | 9.18 |
| Total: | 38.80 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 34.80 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 50.60 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 2.70 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 1.60 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.10 |
| Other Support Services: | 13.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,931,000 | $30,909 | ||||
| Revenue by Source | ||||||
| Federal: | $617,000 | $1,598 | 5% | |||
| Local: | $8,582,000 | $22,233 | 72% | |||
| State: | $2,732,000 | $7,078 | 23% | |||
| Total Expenditures: | $15,894,000 | $41,176 | ||||
| Total Current Expenditures: | $11,941,000 | $30,935 | ||||
| Instructional Expenditures: | $8,512,000 | $22,052 | 71% | |||
| Student and Staff Support: | $889,000 | $2,303 | 7% | |||
| Administration: | $1,080,000 | $2,798 | 9% | |||
| Operations, Food Service, other: | $1,460,000 | $3,782 | 12% | |||
| Total Capital Outlay: | $106,000 | $275 | ||||
| Construction: | $19,000 | $49 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $3 | ||||