|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 14460 |
| Total Students: | 807 |
|---|---|
| Classroom Teachers (FTE): | 82.00 |
| Student/Teacher Ratio: | 9.84 |
| Total: | 82.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 8.00 |
| Elementary: | 72.00 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 136.79 |
|---|---|
| Instructional Aides: | 51.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.29 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 18.50 |
| Other Support Services: | 37.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,100,000 | $27,731 | ||||
| Revenue by Source | ||||||
| Federal: | $1,098,000 | $1,318 | 5% | |||
| Local: | $17,961,000 | $21,562 | 78% | |||
| State: | $4,041,000 | $4,851 | 17% | |||
| Total Expenditures: | $22,605,000 | $27,137 | ||||
| Total Current Expenditures: | $22,413,000 | $26,906 | ||||
| Instructional Expenditures: | $14,831,000 | $17,804 | 66% | |||
| Student and Staff Support: | $3,287,000 | $3,946 | 15% | |||
| Administration: | $1,724,000 | $2,070 | 8% | |||
| Operations, Food Service, other: | $2,571,000 | $3,086 | 11% | |||
| Total Capital Outlay: | $96,000 | $115 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $96,000 | $115 | ||||