|
| County: | Rockingham County |
|---|---|
| County ID: | 33015 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 14460 |
| Total Students: | 370 |
|---|---|
| Classroom Teachers (FTE): | 38.80 |
| Student/Teacher Ratio: | 9.54 |
| Total: | 38.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 35.80 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 45.16 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 1.75 |
| District Administrative Support: | 1.50 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.61 |
| Other Support Services: | 15.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,256,000 | $35,539 | ||||
| Revenue by Source | ||||||
| Federal: | $371,000 | $995 | 3% | |||
| Local: | $10,318,000 | $27,662 | 78% | |||
| State: | $2,567,000 | $6,882 | 19% | |||
| Total Expenditures: | $13,067,000 | $35,032 | ||||
| Total Current Expenditures: | $9,378,000 | $25,142 | ||||
| Instructional Expenditures: | $5,784,000 | $15,507 | 62% | |||
| Student and Staff Support: | $1,161,000 | $3,113 | 12% | |||
| Administration: | $1,317,000 | $3,531 | 14% | |||
| Operations, Food Service, other: | $1,116,000 | $2,992 | 12% | |||
| Total Capital Outlay: | $381,000 | $1,021 | ||||
| Construction: | $219,000 | $587 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $64,000 | $172 | ||||