|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 3,227 |
|---|---|
| Classroom Teachers (FTE): | 276.00 |
| Student/Teacher Ratio: | 11.69 |
| Total: | 276.00 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 14.50 |
| Elementary: | 97.50 |
| Secondary: | 154.00 |
| Ungraded: | † |
| Total: | 311.60 |
|---|---|
| Instructional Aides: | 115.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 12.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 58.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,098,000 | $22,468 | ||||
| Revenue by Source | ||||||
| Federal: | $3,219,000 | $976 | 4% | |||
| Local: | $53,046,000 | $16,084 | 72% | |||
| State: | $17,833,000 | $5,407 | 24% | |||
| Total Expenditures: | $71,338,000 | $21,631 | ||||
| Total Current Expenditures: | $70,083,000 | $21,250 | ||||
| Instructional Expenditures: | $45,658,000 | $13,844 | 65% | |||
| Student and Staff Support: | $6,807,000 | $2,064 | 10% | |||
| Administration: | $7,664,000 | $2,324 | 11% | |||
| Operations, Food Service, other: | $9,954,000 | $3,018 | 14% | |||
| Total Capital Outlay: | $913,000 | $277 | ||||
| Construction: | $305,000 | $92 | ||||
| Total Non El-Sec Education & Other: | $195,000 | $59 | ||||
| Interest on Debt: | $0 | $0 | ||||