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County: | Rockingham County |
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County ID: | 33015 |
Locale: | Suburb: Small (23) |
CSA/CBSA: | 14460 |
Total Students: | 27 |
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Classroom Teachers (FTE): | 3.80 |
Student/Teacher Ratio: | 7.11 |
Total: | 3.80 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.50 |
Elementary: | 3.30 |
Secondary: | 0.00 |
Ungraded: | † |
Total: | 6.82 |
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Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.20 |
Elementary Guidance Counselors: | 0.20 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.50 |
District Administrative Support: | 1.50 |
School Administrators: | 1.00 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 0.12 |
Other Support Services: | 1.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $2,219,000 | $61,639 | ||||
Revenue by Source | ||||||
Federal: | $27,000 | $750 | 1% | |||
Local: | $778,000 | $21,611 | 35% | |||
State: | $1,414,000 | $39,278 | 64% | |||
Total Expenditures: | $2,133,000 | $59,250 | ||||
Total Current Expenditures: | $1,422,000 | $39,500 | ||||
Instructional Expenditures: | $847,000 | $23,528 | 60% | |||
Student and Staff Support: | $79,000 | $2,194 | 6% | |||
Administration: | $353,000 | $9,806 | 25% | |||
Operations, Food Service, other: | $143,000 | $3,972 | 10% | |||
Total Capital Outlay: | $59,000 | $1,639 | ||||
Construction: | $37,000 | $1,028 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $14,000 | $389 |