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County: | Rockingham County |
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County ID: | 33015 |
Locale: | Suburb: Small (23) |
CSA/CBSA: | 14460 |
Total Students: | 373 |
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Classroom Teachers (FTE): | 39.80 |
Student/Teacher Ratio: | 9.37 |
Total: | 39.80 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.00 |
Elementary: | 36.80 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 41.54 |
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Instructional Aides: | 17.40 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 2.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 1.50 |
District Administrative Support: | 1.50 |
School Administrators: | 2.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 1.84 |
Other Support Services: | 9.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $11,595,000 | $29,807 | ||||
Revenue by Source | ||||||
Federal: | $361,000 | $928 | 3% | |||
Local: | $8,564,000 | $22,015 | 74% | |||
State: | $2,670,000 | $6,864 | 23% | |||
Total Expenditures: | $11,691,000 | $30,054 | ||||
Total Current Expenditures: | $8,472,000 | $21,779 | ||||
Instructional Expenditures: | $5,212,000 | $13,398 | 62% | |||
Student and Staff Support: | $770,000 | $1,979 | 9% | |||
Administration: | $1,160,000 | $2,982 | 14% | |||
Operations, Food Service, other: | $1,330,000 | $3,419 | 16% | |||
Total Capital Outlay: | $240,000 | $617 | ||||
Construction: | $19,000 | $49 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $101,000 | $260 |